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.) |
09/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,385 | 09/08/2019 | OWN/2019-20/P/20 | Expenditures | 13,970 | |||||||
13/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 7,550 | 14/08/2019 | OWN/2019-20/P/21 | Expenditures | 10,175 | |||||||
14/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 3,184 | 14/08/2019 | OWN/2019-20/P/50 | Expenditures | 3,184 | |||||||
16/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,550 | 16/08/2019 | OWN/2019-20/P/51 | Expenditures | 11,200 | |||||||
18/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 16/08/2019 | OWN/2019-20/P/52 | Expenditures | 1,550 | |||||||
22/08/2019 | TSC/2019-20/R/4 | Direct Receipts | 14,800 | 18/08/2019 | OWN/2019-20/P/53 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/78 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:09:08 PM. |