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/39 | Direct Receipts | 10,000 | 06/08/2019 | OWN/2019-20/P/26 | Expenditures | 3,750 | 19/08/2019 | OWN/2019-20/C/20 | 1,400 | ||||
06/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | 06/08/2019 | OWN/2019-20/P/27 | Expenditures | 350 | 22/08/2019 | OWN/2019-20/C/21 | 1,200 | ||||
06/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 140 | 14/08/2019 | OWN/2019-20/P/28 | Expenditures | 915 | |||||||
14/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 750 | 14/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,400 | |||||||
19/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,480 | 19/08/2019 | OWN/2019-20/P/30 | Expenditures | 1,159 | |||||||
22/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,200 | 22/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:13 PM. |