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/18 | Direct Receipts | 9,929 | 09/08/2019 | OWN/2019-20/P/34 | Expenditures | 200 | |||||||
09/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 215 | 12/08/2019 | OWN/2019-20/P/35 | Expenditures | 4,600 | |||||||
21/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 75,000 | 12/08/2019 | OWN/2019-20/P/36 | Expenditures | 21,900 | |||||||
22/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 495 | 13/08/2019 | OWN/2019-20/P/37 | Expenditures | 23,000 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/41 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:14:03 AM. |