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.) |
02/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,100 | 02/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,100 | |||||||
09/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 516 | 08/08/2019 | OWN/2019-20/P/20 | Expenditures | 21,000 | |||||||
16/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,000 | 08/08/2019 | OWN/2019-20/P/21 | Expenditures | 171,000 | |||||||
26/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 450 | 16/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/23 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:00:17 AM. |