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.) |
21/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 75,000 | 25/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | |||||||
25/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,767 | 25/08/2019 | OWN/2019-20/P/16 | Expenditures | 500 | |||||||
31/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,400 | 25/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,460 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/18 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/19 | Expenditures | 740 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/31 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/32 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:54:42 PM. |