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/59 | Direct Receipts | 7,028 | 02/08/2019 | OWN/2019-20/P/22 | Expenditures | 5,000 | |||||||
22/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 10,082 | 14/08/2019 | OWN/2019-20/P/80 | Expenditures | 2,000 | |||||||
24/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,400 | 24/08/2019 | OWN/2019-20/P/23 | Expenditures | 25 | |||||||
24/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,240 | 27/08/2019 | OWN/2019-20/P/24 | Expenditures | 7,000 | |||||||
27/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,557 | 27/08/2019 | OWN/2019-20/P/25 | Expenditures | 4,000 | |||||||
29/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,600 | 27/08/2019 | OWN/2019-20/P/26 | Expenditures | 350 | |||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/81 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/82 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/83 | Expenditures | 750 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/84 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:10 AM. |