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.) |
01/08/2019 | OWN/2019-20/R/120 | Direct Receipts | 3,000 | 01/08/2019 | OWN/2019-20/P/213 | Expenditures | 2,478 | 28/08/2019 | OWN/2019-20/C/32 | 1,530 | ||||
01/08/2019 | OWN/2019-20/R/188 | Direct Receipts | 2,006 | 01/08/2019 | OWN/2019-20/P/214 | Expenditures | 1,500 | 30/08/2019 | OWN/2019-20/C/33 | 3,000 | ||||
03/08/2019 | OWN/2019-20/R/189 | Direct Receipts | 335 | 28/08/2019 | OWN/2019-20/P/83 | Expenditures | 25,000 | |||||||
05/08/2019 | OWN/2019-20/R/121 | Direct Receipts | 5,500 | 30/08/2019 | OWN/2019-20/P/215 | Expenditures | 28,500 | |||||||
21/08/2019 | OWN/2019-20/R/190 | Direct Receipts | 75,000 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/191 | Direct Receipts | 211 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/192 | Direct Receipts | 500 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/122 | Direct Receipts | 25,000 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/193 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:06 AM. |