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.) |
07/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 800 | 07/08/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
07/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 211 | 07/08/2019 | OWN/2019-20/P/6 | Expenditures | 161 | |||||||
07/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 786 | 20/08/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | |||||||
07/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 364 | 20/08/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | |||||||
22/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 10,000 | 20/08/2019 | OWN/2019-20/P/9 | Expenditures | 10,000 | |||||||
27/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | 27/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,700 | |||||||
27/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:47 PM. |