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.) |
01/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 50 | 06/08/2019 | OWN/2019-20/P/24 | Expenditures | 11,000 | 07/08/2019 | OWN/2019-20/C/18 | 560 | ||||
07/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 560 | 06/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,800 | 08/08/2019 | OWN/2019-20/C/19 | 1,195 | ||||
08/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,195 | 26/08/2019 | OWN/2019-20/P/26 | Expenditures | 95,500 | 08/08/2019 | OWN/2019-20/C/20 | 960 | ||||
08/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 960 | 27/08/2019 | OWN/2019-20/P/27 | Expenditures | 79,464 | |||||||
13/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 20 | 27/08/2019 | OWN/2019-20/P/28 | Expenditures | 60,500 | |||||||
19/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:24:19 AM. |