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.) |
01/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 8,257 | 01/08/2019 | OWN/2019-20/P/22 | Expenditures | 390 | |||||||
02/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,954 | 02/08/2019 | OWN/2019-20/P/23 | Expenditures | 300 | |||||||
08/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,119 | 08/08/2019 | OWN/2019-20/P/24 | Expenditures | 8,000 | |||||||
23/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,000 | 20/08/2019 | OWN/2019-20/P/46 | Expenditures | 40 | |||||||
29/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,200 | 29/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:38:18 AM. |