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.) |
09/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 48,000 | 14/08/2019 | OWN/2019-20/P/25 | Expenditures | 4,500 | |||||||
16/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,600 | 19/08/2019 | OWN/2019-20/P/26 | Expenditures | 18,000 | |||||||
20/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,152 | 20/08/2019 | OWN/2019-20/P/27 | Expenditures | 22,200 | |||||||
20/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,533 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,954 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:25 AM. |