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/35 | Direct Receipts | 2,400 | 02/08/2019 | OWN/2019-20/P/35 | Expenditures | 4,170 | |||||||
05/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,800 | 02/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,400 | |||||||
06/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 400 | 07/08/2019 | OWN/2019-20/P/37 | Expenditures | 4,100 | |||||||
12/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,800 | 12/08/2019 | OWN/2019-20/P/38 | Expenditures | 2,800 | |||||||
19/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,800 | 21/08/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | |||||||
22/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,100 | 22/08/2019 | OWN/2019-20/P/40 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:59:45 AM. |