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.) |
06/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 473 | 06/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,500 | |||||||
06/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | 06/08/2019 | OWN/2019-20/P/16 | Expenditures | 973 | |||||||
19/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | 19/08/2019 | OWN/2019-20/P/17 | Expenditures | 5,500 | |||||||
19/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 640 | 19/08/2019 | OWN/2019-20/P/18 | Expenditures | 840 | |||||||
22/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,073 | 22/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
22/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 3,000 | 22/08/2019 | OWN/2019-20/P/20 | Expenditures | 573 | |||||||
22/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 6,800 | 26/08/2019 | OWN/2019-20/P/32 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:44 AM. |