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/35 | Direct Receipts | 980 | 03/10/2019 | OWN/2019-20/P/52 | Expenditures | 1,500 | |||||||
03/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,000 | 07/10/2019 | OWN/2019-20/P/32 | Expenditures | 3,700 | |||||||
03/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 750 | 10/10/2019 | OWN/2019-20/P/33 | Expenditures | 1,650 | |||||||
05/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 6,390 | 10/10/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | |||||||
09/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 5,630 | 17/10/2019 | OWN/2019-20/P/35 | Expenditures | 2,300 | |||||||
10/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,160 | 17/10/2019 | OWN/2019-20/P/53 | Expenditures | 4,500 | |||||||
17/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 7,950 | 17/10/2019 | OWN/2019-20/P/54 | Expenditures | 930 | |||||||
19/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:18:01 PM. |