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/22 | Direct Receipts | 4,500 | 02/08/2019 | OWN/2019-20/P/30 | Expenditures | 4,500 | |||||||
08/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 960 | 02/08/2019 | OWN/2019-20/P/31 | Expenditures | 10,500 | |||||||
09/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,400 | 08/08/2019 | OWN/2019-20/P/32 | Expenditures | 350 | |||||||
23/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 10,000 | 08/08/2019 | OWN/2019-20/P/33 | Expenditures | 210 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/34 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/38 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/39 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:40:57 AM. |