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.) |
08/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 05/07/2019 | OWN/2019-20/P/14 | Expenditures | 20 | 08/07/2019 | OWN/2019-20/C/2 | 3,000 | ||||
08/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,529 | 08/07/2019 | OWN/2019-20/P/15 | Expenditures | 6,550 | |||||||
12/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,040 | 12/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | |||||||
26/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,276 | 19/07/2019 | OWN/2019-20/P/17 | Expenditures | 25,000 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:15:04 AM. |