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.) |
02/08/2019 | OWN/2019-20/R/86 | Direct Receipts | 3,540 | 02/08/2019 | OWN/2019-20/P/69 | Expenditures | 3,540 | |||||||
05/08/2019 | OWN/2019-20/R/87 | Direct Receipts | 2,000 | 05/08/2019 | OWN/2019-20/P/70 | Expenditures | 2,000 | |||||||
09/08/2019 | OWN/2019-20/R/88 | Direct Receipts | 15,035 | 05/08/2019 | OWN/2019-20/P/71 | Expenditures | 3,000 | |||||||
12/08/2019 | OWN/2019-20/R/89 | Direct Receipts | 800 | 05/08/2019 | OWN/2019-20/P/72 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/73 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/74 | Expenditures | 15,035 | ||||||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/75 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/86 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:19 PM. |