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.) |
01/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 876.95 | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | |||||||
14/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,654 | 15/08/2019 | OWN/2019-20/P/21 | Expenditures | 5,042 | |||||||
15/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,042 | 19/08/2019 | OWN/2019-20/P/14 | Expenditures | 10,000 | |||||||
22/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 52,528 | 23/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,002.95 | |||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/16 | Expenditures | 3,002.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:56 AM. |