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.) |
14/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,030 | 19/08/2019 | OWN/2019-20/P/41 | Expenditures | 2,600 | |||||||
14/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,750 | 19/08/2019 | OWN/2019-20/P/42 | Expenditures | 8,000 | |||||||
20/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 3,420 | 19/08/2019 | OWN/2019-20/P/55 | Expenditures | 143 | |||||||
20/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 3,430 | 19/08/2019 | OWN/2019-20/P/56 | Expenditures | 5,143 | |||||||
28/08/2019 | OWN/2019-20/R/92 | Direct Receipts | 695 | 19/08/2019 | OWN/2019-20/P/58 | Expenditures | 970 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/88 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/59 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/60 | Expenditures | 3,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:23 AM. |