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/73 | Direct Receipts | 140 | 05/08/2019 | OWN/2019-20/P/23 | Expenditures | 1,350 | |||||||
01/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 140 | 13/08/2019 | OWN/2019-20/P/24 | Expenditures | 390 | |||||||
05/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,050 | 19/08/2019 | OWN/2019-20/P/25 | Expenditures | 18,000 | |||||||
05/08/2019 | OWN/2019-20/R/94 | Direct Receipts | 20 | 19/08/2019 | OWN/2019-20/P/26 | Expenditures | 7,000 | |||||||
13/08/2019 | OWN/2019-20/R/93 | Direct Receipts | 410 | 19/08/2019 | OWN/2019-20/P/27 | Expenditures | 7,100 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/28 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/29 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/18 | Expenditures | 8,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:51:57 AM. |