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/31 | Direct Receipts | 33,114 | 07/08/2019 | OWN/2019-20/P/10 | Expenditures | 1,400 | |||||||
02/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,618 | 07/08/2019 | OWN/2019-20/P/11 | Expenditures | 900 | |||||||
05/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 34 | 20/08/2019 | OWN/2019-20/P/12 | Expenditures | 177 | |||||||
07/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,300 | 20/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,400 | |||||||
07/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,162 | 20/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,800 | |||||||
20/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,600 | 23/08/2019 | OWN/2019-20/P/15 | Expenditures | 10,000 | |||||||
23/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 25,000 | 23/08/2019 | OWN/2019-20/P/16 | Expenditures | 7,500 | |||||||
27/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 374 | 23/08/2019 | OWN/2019-20/P/23 | Expenditures | 25,000 | |||||||
31/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:15:56 AM. |