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.) |
07/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | 07/08/2019 | OWN/2019-20/P/1 | Expenditures | 21,000 | 07/08/2019 | OWN/2019-20/C/1 | 80,000 | ||||
07/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 21,000 | 07/08/2019 | OWN/2019-20/P/2 | Expenditures | 2,400 | |||||||
07/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,400 | 07/08/2019 | OWN/2019-20/P/3 | Expenditures | 80,000 | |||||||
07/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 761 | 07/08/2019 | OWN/2019-20/P/4 | Expenditures | 308 | |||||||
07/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 53,233 | 07/08/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
15/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,407 | 15/08/2019 | OWN/2019-20/P/6 | Expenditures | 6,407 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:25 AM. |