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.) |
24/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 24/07/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | 31/07/2019 | OWN/2019-20/C/4 | 1,345.5 | ||||
24/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 23,550 | 24/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,270 | |||||||
24/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,381 | 24/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,700 | |||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/8 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:08 AM. |