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.) |
14/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 10/08/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | |||||||
31/08/2019 | STS/2019-20/R/5 | Direct Receipts | 191 | 14/08/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:49:10 PM. |