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.) |
07/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,000 | 01/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,100 | |||||||
09/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 126,508 | 02/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,100 | |||||||
16/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,000 | 02/08/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/28 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/30 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:35:32 AM. |