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/35 | Direct Receipts | 685 | 06/08/2019 | OWN/2019-20/P/25 | Expenditures | 4,000 | |||||||
03/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,108 | 07/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,800 | |||||||
03/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 800 | 08/08/2019 | OWN/2019-20/P/27 | Expenditures | 400 | |||||||
05/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,594 | 20/08/2019 | OWN/2019-20/P/28 | Expenditures | 4,000 | |||||||
05/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 900 | 23/08/2019 | OWN/2019-20/P/29 | Expenditures | 800 | |||||||
06/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:58 AM. |