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.) |
09/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 13,099 | 09/08/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | |||||||
14/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,082 | 09/08/2019 | OWN/2019-20/P/18 | Expenditures | 4,700 | |||||||
22/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 26,565 | 09/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
28/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,000 | 09/08/2019 | OWN/2019-20/P/20 | Expenditures | 10,200 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/21 | Expenditures | 7,786 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/22 | Expenditures | 956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:47:48 AM. |