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/26 | Direct Receipts | 952 | 10/08/2019 | OWN/2019-20/P/40 | Expenditures | 700 | 10/08/2019 | OWN/2019-20/C/4 | 12,945 | ||||
01/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 221 | 10/08/2019 | OWN/2019-20/P/41 | Expenditures | 650 | |||||||
05/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,290 | 16/08/2019 | OWN/2019-20/P/42 | Expenditures | 8,025 | |||||||
15/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 864 | 16/08/2019 | OWN/2019-20/P/43 | Expenditures | 520 | |||||||
16/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 4 | 16/08/2019 | OWN/2019-20/P/44 | Expenditures | 350 | |||||||
19/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | 16/08/2019 | OWN/2019-20/P/45 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/48 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:49 AM. |