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.) |
14/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 173 | 02/08/2019 | OWN/2019-20/P/34 | Expenditures | 8,000 | 01/08/2019 | OWN/2019-20/C/2 | 12,000 | ||||
14/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 289 | 14/08/2019 | OWN/2019-20/P/35 | Expenditures | 8,000 | |||||||
20/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 227 | 14/08/2019 | OWN/2019-20/P/36 | Expenditures | 4,000 | |||||||
20/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 500 | 20/08/2019 | OWN/2019-20/P/37 | Expenditures | 12,000 | |||||||
20/08/2019 | OWN/2019-20/R/81 | Direct Receipts | 204 | 20/08/2019 | OWN/2019-20/P/38 | Expenditures | 3,325 | |||||||
20/08/2019 | OWN/2019-20/R/98 | Direct Receipts | 36,000 | 21/08/2019 | OWN/2019-20/P/39 | Expenditures | 10,000 | |||||||
21/08/2019 | SAS/2019-20/R/1 | Direct Receipts | 1,397 | Expenditures | ||||||||||
21/08/2019 | SAS/2019-20/R/2 | Direct Receipts | 1,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:21:45 AM. |