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.) |
21/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | 02/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,400 | |||||||
21/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | 06/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,400 | |||||||
21/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 300 | 06/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,400 | |||||||
23/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 10,000 | 19/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,400 | |||||||
29/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | 21/08/2019 | OWN/2019-20/P/24 | Expenditures | 200 | |||||||
29/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | 21/08/2019 | OWN/2019-20/P/25 | Expenditures | 500 | |||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/26 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:25:53 AM. |