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.) |
02/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,835 | 08/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,500 | |||||||
23/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,640 | 08/08/2019 | OWN/2019-20/P/19 | Expenditures | 150 | |||||||
23/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 230,000 | 08/08/2019 | OWN/2019-20/P/20 | Expenditures | 350 | |||||||
23/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 836 | 08/08/2019 | OWN/2019-20/P/21 | Expenditures | 3,400 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/23 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/24 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:04:21 PM. |