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.) |
02/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 100 | 02/08/2019 | OWN/2019-20/P/85 | Expenditures | 1,260 | |||||||
02/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 315 | 02/08/2019 | OWN/2019-20/P/86 | Expenditures | 1,330 | |||||||
02/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 200 | 21/08/2019 | OWN/2019-20/P/87 | Expenditures | 1,000 | |||||||
02/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | 21/08/2019 | OWN/2019-20/P/88 | Expenditures | 2,000 | |||||||
02/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 530 | 21/08/2019 | OWN/2019-20/P/89 | Expenditures | 4,500 | |||||||
20/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 5,000 | 21/08/2019 | OWN/2019-20/P/90 | Expenditures | 1,800 | |||||||
23/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 5,000 | 21/08/2019 | OWN/2019-20/P/91 | Expenditures | 12,000 | |||||||
23/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 5,000 | 21/08/2019 | OWN/2019-20/P/92 | Expenditures | 6,000 | |||||||
23/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 5,000 | 21/08/2019 | OWN/2019-20/P/93 | Expenditures | 6,000 | |||||||
23/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:32:46 PM. |