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/23 | Direct Receipts | 3,360 | 22/08/2019 | OWN/2019-20/P/13 | Expenditures | 12,700 | |||||||
21/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,060 | 27/08/2019 | OWN/2019-20/P/12 | Expenditures | 3,350 | |||||||
21/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,000 | 27/08/2019 | OWN/2019-20/P/14 | Expenditures | 2,800 | |||||||
21/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,000 | 31/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,500 | |||||||
21/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,280 | 31/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,800 | |||||||
21/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 12,700 | 31/08/2019 | OWN/2019-20/P/27 | Expenditures | 1,200 | |||||||
31/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,680 | 31/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,500 | |||||||
31/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 13,335 | 31/08/2019 | OWN/2019-20/P/29 | Expenditures | 300 | |||||||
31/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 154 | 31/08/2019 | OWN/2019-20/P/30 | Expenditures | 9,352 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:20:52 PM. |