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.) |
04/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 400 | 02/08/2019 | OWN/2019-20/P/15 | Expenditures | 5,100 | |||||||
10/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,632 | 04/08/2019 | OWN/2019-20/P/16 | Expenditures | 400 | |||||||
14/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 700 | 05/08/2019 | OWN/2019-20/P/17 | Expenditures | 5,490 | |||||||
16/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 75 | 10/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,632 | |||||||
20/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,129 | 14/08/2019 | OWN/2019-20/P/19 | Expenditures | 700 | |||||||
21/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 24,000 | 22/08/2019 | OWN/2019-20/P/20 | Expenditures | 24,005 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:13 PM. |