Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,000 | 03/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,600 | |||||||
20/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,500 | 20/08/2019 | OWN/2019-20/P/33 | Expenditures | 230 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/34 | Expenditures | 100 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/35 | Expenditures | 210 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/36 | Expenditures | 120 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/38 | Expenditures | 40 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/39 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/40 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/41 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/42 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:52 AM. |