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/16 | Direct Receipts | 1,161 | 01/08/2019 | OWN/2019-20/P/26 | Expenditures | 160 | |||||||
01/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 400 | 07/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,530 | |||||||
08/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 400 | 09/08/2019 | OWN/2019-20/P/28 | Expenditures | 927 | |||||||
09/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,888 | 19/08/2019 | OWN/2019-20/P/29 | Expenditures | 510 | |||||||
09/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,000 | 19/08/2019 | OWN/2019-20/P/30 | Expenditures | 300 | |||||||
19/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 10,800 | 20/08/2019 | OWN/2019-20/P/44 | Expenditures | 7,060 | |||||||
20/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,956 | 31/08/2019 | OWN/2019-20/P/45 | Expenditures | 340 | |||||||
20/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 4,100 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:44 AM. |