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.) |
16/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,363 | 13/08/2019 | OWN/2019-20/P/39 | Expenditures | 10,500 | |||||||
16/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,104 | 17/08/2019 | OWN/2019-20/P/27 | Expenditures | 4,900 | |||||||
30/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | 21/08/2019 | OWN/2019-20/P/28 | Expenditures | 3,400 | |||||||
30/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | 21/08/2019 | OWN/2019-20/P/29 | Expenditures | 500 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/31 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/32 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:32 PM. |