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/39 | Direct Receipts | 1,500 | 07/08/2019 | OWN/2019-20/P/24 | Expenditures | 60,485 | |||||||
03/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 50,000 | 20/08/2019 | OWN/2019-20/P/25 | Expenditures | 5,950 | |||||||
05/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 5,251 | 21/08/2019 | OWN/2019-20/P/26 | Expenditures | 36,127 | |||||||
05/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 11,850 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 750 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 3,060 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 4,500 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 9,918.75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:46:27 AM. |