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.) |
16/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 905 | 07/08/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | 07/08/2019 | OWN/2019-20/C/6 | 27,250 | ||||
29/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 07/08/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/14 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:24:14 AM. |