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.) |
20/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 50,000 | 16/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,400 | |||||||
21/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 10,000 | 19/08/2019 | OWN/2019-20/P/27 | Expenditures | 500 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/35 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:44 AM. |