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.) |
13/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 13,000 | 14/08/2019 | OWN/2019-20/P/28 | Expenditures | 495 | |||||||
14/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,297 | 14/08/2019 | OWN/2019-20/P/29 | Expenditures | 420 | |||||||
14/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,297 | 14/08/2019 | OWN/2019-20/P/30 | Expenditures | 400 | |||||||
14/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 18 | 14/08/2019 | OWN/2019-20/P/31 | Expenditures | 495 | |||||||
15/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 18 | 14/08/2019 | OWN/2019-20/P/33 | Expenditures | 420 | |||||||
19/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,050 | 14/08/2019 | OWN/2019-20/P/34 | Expenditures | 400 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/18 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:55 PM. |