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.) |
09/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,250 | 09/08/2019 | OWN/2019-20/P/44 | Expenditures | 7,000 | |||||||
19/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,400 | 09/08/2019 | OWN/2019-20/P/45 | Expenditures | 5,250 | |||||||
26/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,137 | 09/08/2019 | OWN/2019-20/P/46 | Expenditures | 5,250 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/47 | Expenditures | 325 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/48 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/49 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/50 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/51 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/52 | Expenditures | 4,035 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/54 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:30:53 PM. |