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.) |
03/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 400 | 05/08/2019 | OWN/2019-20/P/30 | Expenditures | 7,175 | 03/08/2019 | OWN/2019-20/C/6 | 400 | ||||
03/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,017 | 05/08/2019 | OWN/2019-20/P/31 | Expenditures | 850 | 03/08/2019 | OWN/2019-20/C/7 | 6,017 | ||||
06/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,168 | 05/08/2019 | OWN/2019-20/P/32 | Expenditures | 5,600 | 08/08/2019 | OWN/2019-20/C/8 | 4,168 | ||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/34 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/35 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/36 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:39 PM. |