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 | 1,000 | 05/08/2019 | OWN/2019-20/P/32 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/34 | Expenditures | 550 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/35 | Expenditures | 660 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/52 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/37 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/39 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/40 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:46:52 PM. |