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.) |
03/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,218 | 09/08/2019 | OWN/2019-20/P/53 | Expenditures | 10,000 | |||||||
20/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 20,880 | 09/08/2019 | OWN/2019-20/P/54 | Expenditures | 1,500 | |||||||
26/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,247 | 09/08/2019 | OWN/2019-20/P/58 | Expenditures | 3,000 | |||||||
26/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 800 | 31/08/2019 | OWN/2019-20/P/59 | Expenditures | 118 | |||||||
31/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,994 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:50:25 PM. |