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.) |
03/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 200 | 01/10/2019 | OWN/2019-20/P/41 | Expenditures | 3,100 | |||||||
10/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 500 | 01/10/2019 | OWN/2019-20/P/42 | Expenditures | 384 | |||||||
11/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 200 | 01/10/2019 | OWN/2019-20/P/48 | Expenditures | 717 | |||||||
15/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 200 | 03/10/2019 | OWN/2019-20/P/43 | Expenditures | 69,800 | |||||||
25/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 200 | 10/10/2019 | OWN/2019-20/P/44 | Expenditures | 15,000 | |||||||
31/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 500 | 10/10/2019 | OWN/2019-20/P/45 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/46 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/49 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:44:37 AM. |