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/10 | Direct Receipts | 17,600 | 14/08/2019 | OWN/2019-20/P/32 | Expenditures | 500 | |||||||
14/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,884 | 14/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
16/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,000 | 20/08/2019 | OWN/2019-20/P/21 | Expenditures | 5,718 | |||||||
16/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,718 | 20/08/2019 | OWN/2019-20/P/22 | Expenditures | 1,364 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/36 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:23:26 AM. |