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/32 | Direct Receipts | 500 | 02/10/2019 | OWN/2019-20/P/33 | Expenditures | 10,530 | |||||||
07/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 224 | 03/10/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | |||||||
11/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,961 | 07/10/2019 | OWN/2019-20/P/31 | Expenditures | 1,900 | |||||||
15/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 750 | 07/10/2019 | OWN/2019-20/P/34 | Expenditures | 9,300 | |||||||
15/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 456 | 23/10/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | |||||||
19/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 250 | 23/10/2019 | OWN/2019-20/P/35 | Expenditures | 13,300 | |||||||
19/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 390 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 11,950 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:01:55 AM. |