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/23 | Direct Receipts | 2,000 | 31/08/2019 | OWN/2019-20/P/4 | Expenditures | 44,100 | 13/08/2019 | OWN/2019-20/C/2 | 2,000 | ||||
17/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,000 | Expenditures | 20/08/2019 | OWN/2019-20/C/3 | 1,000 | |||||||
28/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,600 | Expenditures | 28/08/2019 | OWN/2019-20/C/4 | 35,020 | |||||||
29/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 10,000 | Expenditures | 31/08/2019 | OWN/2019-20/C/21 | 44,100 | |||||||
29/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:07:30 PM. |