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.) |
01/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,560 | 07/08/2019 | OWN/2019-20/P/31 | Expenditures | 1,900 | 15/08/2019 | OWN/2019-20/C/1 | 2,000 | ||||
08/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 179,930 | 15/08/2019 | OWN/2019-20/P/32 | Expenditures | 18,140 | |||||||
15/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,000 | 22/08/2019 | OWN/2019-20/P/33 | Expenditures | 49,900 | |||||||
16/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,000 | 22/08/2019 | OWN/2019-20/P/34 | Expenditures | 1,500 | |||||||
23/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 859 | 31/08/2019 | OWN/2019-20/P/35 | Expenditures | 12,000 | |||||||
23/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 222 | 31/08/2019 | OWN/2019-20/P/46 | Expenditures | 40 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:10:18 PM. |