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.) |
01/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,359 | 01/08/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | 01/08/2019 | OWN/2019-20/C/4 | 2,941 | ||||
02/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,859 | 16/08/2019 | OWN/2019-20/P/12 | Expenditures | 14,360 | |||||||
20/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,597 | 16/08/2019 | OWN/2019-20/P/13 | Expenditures | 940 | |||||||
21/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,500 | 20/08/2019 | OWN/2019-20/P/14 | Expenditures | 10,000 | |||||||
22/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:32 AM. |