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.) |
02/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,100 | 02/08/2019 | OWN/2019-20/P/14 | Expenditures | 4,500 | 02/08/2019 | OWN/2019-20/C/11 | 5,600 | ||||
02/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,000 | 02/08/2019 | OWN/2019-20/P/15 | Expenditures | 5,600 | |||||||
02/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 4,576 | 02/08/2019 | OWN/2019-20/P/41 | Expenditures | 2,000 | |||||||
21/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 54 | 02/08/2019 | OWN/2019-20/P/42 | Expenditures | 1,000 | |||||||
21/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | 02/08/2019 | OWN/2019-20/P/43 | Expenditures | 2,000 | |||||||
29/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 0.7 | 21/08/2019 | OWN/2019-20/P/16 | Expenditures | 150 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,403 | 21/08/2019 | OWN/2019-20/P/44 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:25:36 PM. |