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/27 | Direct Receipts | 143 | 07/08/2019 | OWN/2019-20/P/55 | Expenditures | 4,200 | 07/08/2019 | OWN/2019-20/C/5 | 10,000 | ||||
07/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 699 | 07/08/2019 | OWN/2019-20/P/56 | Expenditures | 5,800 | |||||||
07/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,440 | 22/08/2019 | OWN/2019-20/P/57 | Expenditures | 168,000 | |||||||
19/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,442 | 30/08/2019 | SAS/2019-20/P/5 | Expenditures | 55,084 | |||||||
19/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 720 | 30/08/2019 | SAS/2019-20/P/6 | Expenditures | 48,000 | |||||||
20/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 168,000 | 30/08/2019 | SAS/2019-20/P/7 | Expenditures | 6 | |||||||
22/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:20:47 AM. |