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.) |
01/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,150 | 01/08/2019 | OWN/2019-20/P/22 | Expenditures | 200 | 20/08/2019 | OWN/2019-20/C/20 | 1,080 | ||||
01/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 325 | 01/08/2019 | OWN/2019-20/P/23 | Expenditures | 100 | 20/08/2019 | OWN/2019-20/C/21 | 1,620 | ||||
01/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 345 | 21/08/2019 | OWN/2019-20/P/10 | Expenditures | 1,600 | |||||||
01/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 650 | 22/08/2019 | OWN/2019-20/P/18 | Expenditures | 14,000 | |||||||
20/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,080 | 22/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,285 | |||||||
22/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 25,800 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 6,519 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:17 AM. |