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.) |
20/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 40,800 | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 592 | |||||||
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 592 | 23/05/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | |||||||
23/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 23/05/2019 | OWN/2019-20/P/5 | Expenditures | 900 | |||||||
23/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 23/05/2019 | OWN/2019-20/P/6 | Expenditures | 15,200 | |||||||
23/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 23/05/2019 | OWN/2019-20/P/7 | Expenditures | 3,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:39:36 AM. |