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.) |
03/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 25,200 | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 6,300 | |||||||
03/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 16,000 | 14/08/2019 | OWN/2019-20/P/14 | Expenditures | 4,150 | |||||||
03/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 44,000 | 14/08/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | |||||||
31/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 800 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 32,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:57:37 PM. |