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.) |
06/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 3,030 | 03/08/2019 | OWN/2019-20/P/42 | Expenditures | 2,800 | 06/08/2019 | OWN/2019-20/C/23 | 3,030 | ||||
19/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 700 | 03/08/2019 | OWN/2019-20/P/43 | Expenditures | 118 | 19/08/2019 | OWN/2019-20/C/24 | 700 | ||||
20/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,000 | 06/08/2019 | OWN/2019-20/P/39 | Expenditures | 3,500 | 20/08/2019 | OWN/2019-20/C/25 | 1,000 | ||||
21/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,000 | 19/08/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | 21/08/2019 | OWN/2019-20/C/26 | 1,000 | ||||
22/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,000 | 21/08/2019 | OWN/2019-20/P/41 | Expenditures | 1,500 | 22/08/2019 | OWN/2019-20/C/27 | 1,000 | ||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/44 | Expenditures | 73,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:30 AM. |