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.) |
03/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,100 | 03/08/2019 | OWN/2019-20/P/30 | Expenditures | 1,003 | |||||||
03/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,100 | 03/08/2019 | OWN/2019-20/P/31 | Expenditures | 90 | |||||||
09/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | 03/08/2019 | OWN/2019-20/P/32 | Expenditures | 7 | |||||||
09/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 7,954 | 03/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,100 | |||||||
14/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,200 | 09/08/2019 | OWN/2019-20/P/11 | Expenditures | 100 | |||||||
14/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 960 | 14/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,200 | |||||||
14/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 240 | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 9,800 | |||||||
14/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | 14/08/2019 | OWN/2019-20/P/14 | Expenditures | 11,100 | |||||||
14/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 7,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:06:56 AM. |