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.) |
05/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,425 | 08/08/2019 | OWN/2019-20/P/13 | Expenditures | 72,000 | 05/08/2019 | OWN/2019-20/C/6 | 4,425 | ||||
10/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,000 | 08/08/2019 | OWN/2019-20/P/14 | Expenditures | 17,310 | 08/08/2019 | OWN/2019-20/C/7 | 104,689 | ||||
23/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | 08/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,629 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/17 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:08:00 PM. |