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/104 | Direct Receipts | 21,250 | 14/08/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
07/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 14/08/2019 | OWN/2019-20/P/65 | Expenditures | 6,200 | |||||||
14/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | 14/08/2019 | OWN/2019-20/P/66 | Expenditures | 1,800 | |||||||
14/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,338 | 14/08/2019 | OWN/2019-20/P/67 | Expenditures | 6,400 | |||||||
14/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 50 | 14/08/2019 | OWN/2019-20/P/8 | Expenditures | 4,500 | |||||||
14/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 50 | 14/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:19 PM. |