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.) |
19/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | 10/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,368 | 19/07/2019 | OWN/2019-20/C/4 | 10,000 | ||||
19/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,000 | 10/07/2019 | OWN/2019-20/P/8 | Expenditures | 17,580 | 19/07/2019 | OWN/2019-20/C/5 | 7,000 | ||||
19/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 19/07/2019 | OWN/2019-20/P/16 | Expenditures | 17,600 | |||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/13 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/10 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/11 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:04:29 PM. |