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/19 | Direct Receipts | 1,800 | 03/08/2019 | OWN/2019-20/P/43 | Expenditures | 556 | |||||||
02/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,000 | 08/08/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | |||||||
02/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 56 | 14/08/2019 | OWN/2019-20/P/44 | Expenditures | 7,042 | |||||||
03/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 500 | 19/08/2019 | OWN/2019-20/P/45 | Expenditures | 1,070 | |||||||
14/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,250 | 19/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,150 | |||||||
14/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 5,700 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 42 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,150 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 6,000 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:06 AM. |