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.) |
05/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,476 | 14/08/2019 | OWN/2019-20/P/39 | Expenditures | 1,625 | 05/08/2019 | OWN/2019-20/C/1 | 1,800 | ||||
05/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,800 | 19/08/2019 | OWN/2019-20/P/40 | Expenditures | 350 | 05/08/2019 | OWN/2019-20/C/8 | 1,470 | ||||
14/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,626 | 20/08/2019 | OWN/2019-20/P/41 | Expenditures | 4,500 | 27/08/2019 | OWN/2019-20/C/2 | 900 | ||||
19/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 366 | Expenditures | 27/08/2019 | OWN/2019-20/C/9 | 707 | |||||||
21/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 707 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 900 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 9,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:00 AM. |