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/11 | Direct Receipts | 4,360 | 02/08/2019 | OWN/2019-20/P/16 | Expenditures | 10,360 | |||||||
02/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 140 | 02/08/2019 | OWN/2019-20/P/5 | Expenditures | 450 | |||||||
13/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,500 | 03/08/2019 | OWN/2019-20/P/6 | Expenditures | 2,530 | |||||||
18/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 17/08/2019 | OWN/2019-20/P/7 | Expenditures | 14,100 | |||||||
31/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,930 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 17,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:18:22 PM. |