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.) |
29/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,500 | 13/08/2019 | OWN/2019-20/P/20 | Expenditures | 6,840 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/39 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/40 | Expenditures | 23,505 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/42 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/43 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:54 PM. |