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/27 | Direct Receipts | 10,000 | 13/08/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
13/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,000 | 21/08/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | |||||||
13/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,000 | 28/08/2019 | OWN/2019-20/P/23 | Expenditures | 14,000 | |||||||
21/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,000 | 28/08/2019 | OWN/2019-20/P/24 | Expenditures | 5,000 | |||||||
28/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,000 | 28/08/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | |||||||
30/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,000 | 30/08/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:30:06 AM. |