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.) |
05/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 01/08/2019 | OWN/2019-20/P/4 | Expenditures | 200 | |||||||
08/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,220 | 02/08/2019 | OWN/2019-20/P/60 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/61 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/62 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/64 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/65 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/66 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:43:28 AM. |