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.) |
03/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 60,000 | 07/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | 03/08/2019 | OWN/2019-20/C/8 | 60,000 | ||||
07/08/2019 | OWN/2019-20/R/184 | Direct Receipts | 5,000 | 07/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,800 | |||||||
09/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 445 | 07/08/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | |||||||
09/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 55 | 07/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,200 | |||||||
09/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 602 | 08/08/2019 | OWN/2019-20/P/29 | Expenditures | 6,000 | |||||||
31/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 840 | 08/08/2019 | OWN/2019-20/P/30 | Expenditures | 2,006 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:08 AM. |