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.) |
22/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 27,400 | 22/08/2019 | OWN/2019-20/P/12 | Expenditures | 6,000 | |||||||
23/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,800 | 22/08/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | |||||||
23/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 13,171 | 22/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,600 | |||||||
28/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,000 | 22/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,863 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/16 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/17 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/18 | Expenditures | 11,630 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:16 AM. |