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/25 | Direct Receipts | 60 | 01/08/2019 | OWN/2019-20/P/28 | Expenditures | 2,400 | |||||||
19/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,500 | 20/08/2019 | OWN/2019-20/P/29 | Expenditures | 5,000 | |||||||
19/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,500 | 20/08/2019 | OWN/2019-20/P/30 | Expenditures | 1,950 | |||||||
19/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,500 | 20/08/2019 | OWN/2019-20/P/31 | Expenditures | 550 | |||||||
20/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 770 | 20/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:59:46 AM. |