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.) |
20/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 4,860 | 12/08/2019 | OWN/2019-20/P/45 | Expenditures | 2,000 | |||||||
20/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 3,000 | 12/08/2019 | OWN/2019-20/P/46 | Expenditures | 1,652 | |||||||
20/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,250 | 20/08/2019 | OWN/2019-20/P/47 | Expenditures | 3,000 | |||||||
20/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 400 | 20/08/2019 | OWN/2019-20/P/48 | Expenditures | 1,000 | |||||||
20/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 275 | 26/08/2019 | OWN/2019-20/P/49 | Expenditures | 4,500 | |||||||
20/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,190 | 26/08/2019 | OWN/2019-20/P/50 | Expenditures | 3,000 | |||||||
26/08/2019 | OWN/2019-20/R/194 | Direct Receipts | 3,150 | 26/08/2019 | OWN/2019-20/P/51 | Expenditures | 500 | |||||||
26/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,000 | 26/08/2019 | OWN/2019-20/P/52 | Expenditures | 3,500 | |||||||
26/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 330 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 620 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,880 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:31 AM. |