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.) |
07/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 800 | 07/08/2019 | OWN/2019-20/P/11 | Expenditures | 160 | 07/08/2019 | OWN/2019-20/C/8 | 1,036 | ||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/14 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/15 | Expenditures | 33,495 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/16 | Expenditures | 447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:35 PM. |