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/20 | Direct Receipts | 45,000 | 06/08/2019 | OWN/2019-20/P/30 | Expenditures | 13,960 | |||||||
06/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,530 | 07/08/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | |||||||
07/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 30 | 14/08/2019 | OWN/2019-20/P/32 | Expenditures | 20,058 | |||||||
14/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 80 | 20/08/2019 | OWN/2019-20/P/33 | Expenditures | 7,825 | |||||||
20/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 150 | 21/08/2019 | OWN/2019-20/P/34 | Expenditures | 3,060 | |||||||
21/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:52:26 AM. |