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.) |
21/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 5,570 | 09/08/2019 | OWN/2019-20/P/62 | Expenditures | 4,100 | |||||||
21/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,940 | 09/08/2019 | OWN/2019-20/P/63 | Expenditures | 4,101 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/64 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/65 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/66 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/69 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/70 | Expenditures | 672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:36 AM. |