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.) |
01/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 32,568 | 02/10/2019 | OWN/2019-20/P/40 | Expenditures | 1,100 | |||||||
04/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 300 | 02/10/2019 | OWN/2019-20/P/44 | Expenditures | 200 | |||||||
05/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 17,500 | 04/10/2019 | OWN/2019-20/P/18 | Expenditures | 750 | |||||||
15/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 150 | 04/10/2019 | OWN/2019-20/P/23 | Expenditures | 9,730 | |||||||
15/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 160 | 04/10/2019 | OWN/2019-20/P/41 | Expenditures | 399 | |||||||
15/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 800 | 05/10/2019 | OWN/2019-20/P/42 | Expenditures | 775 | |||||||
15/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 300 | 09/10/2019 | OWN/2019-20/P/19 | Expenditures | 240 | |||||||
30/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 150 | 11/10/2019 | OWN/2019-20/P/45 | Expenditures | 1,514 | |||||||
30/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 160 | 17/10/2019 | OWN/2019-20/P/43 | Expenditures | 242 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:48:51 AM. |