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.) |
05/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | 05/08/2019 | OWN/2019-20/P/11 | Expenditures | 320 | |||||||
05/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | 14/08/2019 | OWN/2019-20/P/10 | Expenditures | 150 | |||||||
05/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | 17/08/2019 | OWN/2019-20/P/15 | Expenditures | 340 | |||||||
05/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 20 | 21/08/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | |||||||
14/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 50 | 22/08/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | |||||||
14/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 50 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 50 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:41:40 AM. |