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/28 | Direct Receipts | 500 | 08/08/2019 | OWN/2019-20/P/10 | Expenditures | 3,500 | |||||||
28/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,500 | 26/08/2019 | OWN/2019-20/P/11 | Expenditures | 370 | |||||||
28/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 299,646 | 28/08/2019 | OWN/2019-20/P/12 | Expenditures | 268,720 | |||||||
29/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 10,000 | 28/08/2019 | OWN/2019-20/P/13 | Expenditures | 1,611 | |||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/14 | Expenditures | 49 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:03 PM. |