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/7 | Direct Receipts | 500 | 02/08/2019 | OWN/2019-20/P/5 | Expenditures | 500 | |||||||
06/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,246 | 06/08/2019 | OWN/2019-20/P/40 | Expenditures | 1,200 | |||||||
06/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,754 | 06/08/2019 | OWN/2019-20/P/41 | Expenditures | 46 | |||||||
19/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 400 | 06/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,700 | |||||||
21/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,400 | 06/08/2019 | OWN/2019-20/P/7 | Expenditures | 54 | |||||||
21/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,812 | 19/08/2019 | OWN/2019-20/P/42 | Expenditures | 400 | |||||||
31/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,877 | 21/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:20:09 PM. |