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.) |
05/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 6,600 | 14/08/2019 | OWN/2019-20/P/18 | Expenditures | 5,600 | |||||||
05/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 854 | 14/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,500 | |||||||
05/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 600 | 14/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,500 | |||||||
14/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 466 | 14/08/2019 | OWN/2019-20/P/21 | Expenditures | 10,980 | |||||||
14/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 2,298 | Expenditures | ||||||||||
18/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 281 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 260 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 30,000 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:48:42 AM. |