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.) |
07/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 290 | 02/08/2019 | OWN/2019-20/P/38 | Expenditures | 3,500 | |||||||
07/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 300 | 14/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,400 | |||||||
14/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | 14/08/2019 | OWN/2019-20/P/33 | Expenditures | 300 | |||||||
16/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,211 | 14/08/2019 | OWN/2019-20/P/34 | Expenditures | 1,500 | |||||||
16/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,851 | 14/08/2019 | OWN/2019-20/P/35 | Expenditures | 1,500 | |||||||
27/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,000 | 14/08/2019 | OWN/2019-20/P/36 | Expenditures | 600 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/48 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:45 AM. |