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.) |
08/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 660 | 02/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | 08/08/2019 | OWN/2019-20/C/3 | 660 | ||||
20/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,394 | 02/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | 23/08/2019 | OWN/2019-20/C/4 | 1,249 | ||||
21/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,500 | 02/08/2019 | OWN/2019-20/P/13 | Expenditures | 4,800 | 28/08/2019 | OWN/2019-20/C/5 | 10,991 | ||||
22/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,249 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:44:50 PM. |