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/29 | Direct Receipts | 580 | 06/08/2019 | OWN/2019-20/P/30 | Expenditures | 4,750 | |||||||
13/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,080 | 06/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,200 | |||||||
28/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 720 | 06/08/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | |||||||
28/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,000 | 06/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/35 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/36 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:32:33 AM. |