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.) |
02/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,000 | 06/08/2019 | OWN/2019-20/P/32 | Expenditures | 4,000 | |||||||
06/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 500 | 09/08/2019 | OWN/2019-20/P/47 | Expenditures | 2,000 | |||||||
09/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,050 | 15/08/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | |||||||
09/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 500 | 15/08/2019 | OWN/2019-20/P/53 | Expenditures | 3,000 | |||||||
12/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,268 | 31/08/2019 | OWN/2019-20/P/51 | Expenditures | 2,100 | |||||||
13/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 360 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,531 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 650 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:10 PM. |