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.) |
01/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 3,080 | 01/10/2019 | OWN/2019-20/P/62 | Expenditures | 7,000 | |||||||
05/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 4,730 | 05/10/2019 | OWN/2019-20/P/63 | Expenditures | 5,000 | |||||||
07/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,855 | 07/10/2019 | OWN/2019-20/P/64 | Expenditures | 3,275 | |||||||
14/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 6,919 | 14/10/2019 | OWN/2019-20/P/65 | Expenditures | 5,000 | |||||||
15/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 250 | 15/10/2019 | OWN/2019-20/P/66 | Expenditures | 2,000 | |||||||
19/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 500 | 19/10/2019 | OWN/2019-20/P/67 | Expenditures | 500 | |||||||
22/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 250 | 22/10/2019 | OWN/2019-20/P/68 | Expenditures | 7,000 | |||||||
29/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 4,000 | 29/10/2019 | OWN/2019-20/P/69 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:31:08 AM. |