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.) |
26/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 210,000 | 01/08/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | |||||||
26/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 100,000 | 08/08/2019 | OWN/2019-20/P/44 | Expenditures | 40,000 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/46 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/47 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/48 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:45:07 AM. |