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.) |
06/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,500 | 03/08/2019 | OWN/2019-20/P/2 | Expenditures | 25 | 03/08/2019 | OWN/2019-20/C/2 | 25 | ||||
07/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,000 | 03/08/2019 | OWN/2019-20/P/3 | Expenditures | 2.25 | 03/08/2019 | OWN/2019-20/C/3 | 2.25 | ||||
09/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,700 | 03/08/2019 | OWN/2019-20/P/4 | Expenditures | 2.25 | 03/08/2019 | OWN/2019-20/C/4 | 2.25 | ||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/8 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/10 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/9 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:31 AM. |