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.) |
09/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 21,450 | 08/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
14/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,040 | 13/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,200 | |||||||
22/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 8,323 | 13/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,400 | |||||||
31/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 70 | 16/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/30 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/2 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:33:07 AM. |