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.) |
06/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 245 | 02/08/2019 | OWN/2019-20/P/45 | Expenditures | 4,900 | |||||||
06/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,500 | 03/08/2019 | OWN/2019-20/P/20 | Expenditures | 9,000 | |||||||
13/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,500 | 20/08/2019 | OWN/2019-20/P/21 | Expenditures | 6,566 | |||||||
13/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 20/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,100 | |||||||
14/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 20/08/2019 | OWN/2019-20/P/46 | Expenditures | 15,402 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/47 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:20 PM. |