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.) |
01/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 19,500 | 01/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,400 | |||||||
05/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 463 | 05/08/2019 | OWN/2019-20/P/17 | Expenditures | 17.7 | |||||||
09/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 14,995 | 12/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
23/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,870 | 12/08/2019 | OWN/2019-20/P/19 | Expenditures | 14,995 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/20 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/21 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:26 PM. |