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.) |
21/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 600 | 05/08/2019 | OWN/2019-20/P/17 | Expenditures | 4,675 | 28/08/2019 | OWN/2019-20/C/21 | 2,200 | ||||
21/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,547 | 05/08/2019 | OWN/2019-20/P/35 | Expenditures | 5,688 | 28/08/2019 | OWN/2019-20/C/29 | 1,200 | ||||
21/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 80 | 05/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,080 | |||||||
28/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 506 | 19/08/2019 | OWN/2019-20/P/37 | Expenditures | 4,000 | |||||||
28/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 174 | 19/08/2019 | OWN/2019-20/P/38 | Expenditures | 5,500 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/40 | Expenditures | 5,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:20 PM. |