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.) |
20/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,578 | 02/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
20/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 700 | 02/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
21/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 150,000 | 02/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | |||||||
22/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,125 | 05/08/2019 | OWN/2019-20/P/21 | Expenditures | 7,200 | |||||||
23/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 30,000 | 05/08/2019 | OWN/2019-20/P/22 | Expenditures | 11,100 | |||||||
23/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | 05/08/2019 | OWN/2019-20/P/23 | Expenditures | 3,500 | |||||||
23/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:30 AM. |