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/38 | Direct Receipts | 10,000 | 01/08/2019 | OWN/2019-20/P/47 | Expenditures | 223.7 | |||||||
01/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 9,492 | 02/08/2019 | OWN/2019-20/P/48 | Expenditures | 4,670 | |||||||
01/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 7,123 | 19/08/2019 | OWN/2019-20/P/49 | Expenditures | 4,200 | |||||||
19/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 675 | 19/08/2019 | OWN/2019-20/P/50 | Expenditures | 3,200 | |||||||
20/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,100 | 19/08/2019 | OWN/2019-20/P/51 | Expenditures | 2,500 | |||||||
20/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 200 | 21/08/2019 | OWN/2019-20/P/52 | Expenditures | 19,950 | |||||||
30/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 500 | 22/08/2019 | OWN/2019-20/P/53 | Expenditures | 19,950 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/54 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:08:56 PM. |