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.) |
14/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,500 | 06/08/2019 | OWN/2019-20/P/7 | Expenditures | 4,400 | 14/08/2019 | OWN/2019-20/C/3 | 1,500 | ||||
19/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 08/08/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | 19/08/2019 | OWN/2019-20/C/4 | 1,000 | ||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/17 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/14 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:50:12 PM. |