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/20 | Direct Receipts | 1,452 | 01/08/2019 | OWN/2019-20/P/22 | Expenditures | 7,099 | 20/08/2019 | OWN/2019-20/C/10 | 3,600 | ||||
02/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,000 | 01/08/2019 | OWN/2019-20/P/41 | Expenditures | 3,325 | 20/08/2019 | OWN/2019-20/C/11 | 2,277 | ||||
02/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,100 | 03/08/2019 | OWN/2019-20/P/42 | Expenditures | 425 | |||||||
02/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 800 | 03/08/2019 | OWN/2019-20/P/43 | Expenditures | 2,275 | |||||||
20/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,600 | 13/08/2019 | OWN/2019-20/P/44 | Expenditures | 2,100 | |||||||
20/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,277 | 14/08/2019 | OWN/2019-20/P/45 | Expenditures | 2,100 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/46 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/47 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:02:11 AM. |