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.) |
16/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | 02/08/2019 | OWN/2019-20/P/88 | Expenditures | 3,500 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/86 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/87 | Expenditures | 850 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/58 | Expenditures | 95 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/59 | Expenditures | 350 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/33 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/54 | Expenditures | 2,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:41 AM. |