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.) |
29/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 400 | 08/08/2019 | OWN/2019-20/P/2 | Expenditures | 950 | |||||||
29/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | 28/08/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
30/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 400 | 28/08/2019 | OWN/2019-20/P/4 | Expenditures | 3,150 | |||||||
30/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 187 | 28/08/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/6 | Expenditures | 982 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:47 PM. |