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/69 | Direct Receipts | 4,000 | 01/08/2019 | OWN/2019-20/P/72 | Expenditures | 4,000 | |||||||
03/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 6,400 | 03/08/2019 | OWN/2019-20/P/73 | Expenditures | 2,900 | |||||||
05/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 7,840 | 07/08/2019 | OWN/2019-20/P/74 | Expenditures | 1,040 | |||||||
09/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 3,320 | 09/08/2019 | OWN/2019-20/P/75 | Expenditures | 3,320 | |||||||
14/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 10,500 | 14/08/2019 | OWN/2019-20/P/76 | Expenditures | 44,100 | |||||||
19/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 7,516 | 19/08/2019 | OWN/2019-20/P/77 | Expenditures | 14,100 | |||||||
21/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 12,570 | 21/08/2019 | OWN/2019-20/P/78 | Expenditures | 9,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:24:24 AM. |