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/17 | Direct Receipts | 1,486 | 08/08/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | 16/08/2019 | OWN/2019-20/C/8 | 1,486 | ||||
19/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,068 | 08/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,760 | 19/08/2019 | OWN/2019-20/C/9 | 3,068 | ||||
20/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,632 | 19/08/2019 | OWN/2019-20/P/27 | Expenditures | 23,390 | |||||||
21/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,500 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:02:40 AM. |