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/15 | Direct Receipts | 2,242 | 01/08/2019 | OWN/2019-20/P/42 | Expenditures | 2,500 | |||||||
01/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 365 | 14/08/2019 | OWN/2019-20/P/28 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/20 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/31 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:47 PM. |