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.) |
19/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,670 | 06/08/2019 | OWN/2019-20/P/26 | Expenditures | 7,500 | |||||||
19/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,008 | 06/08/2019 | OWN/2019-20/P/47 | Expenditures | 7,500 | |||||||
20/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 5,400 | 19/08/2019 | OWN/2019-20/P/27 | Expenditures | 4,820 | |||||||
23/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,735 | 20/08/2019 | OWN/2019-20/P/48 | Expenditures | 820 | |||||||
23/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,600 | 23/08/2019 | OWN/2019-20/P/28 | Expenditures | 3,670 | |||||||
31/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:04:48 AM. |