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.) |
01/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 200 | 01/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | |||||||
13/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,200 | 13/08/2019 | OWN/2019-20/P/35 | Expenditures | 1,200 | |||||||
14/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | 13/08/2019 | OWN/2019-20/P/36 | Expenditures | 200 | |||||||
14/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 100 | 20/08/2019 | OWN/2019-20/P/37 | Expenditures | 1,000 | |||||||
20/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,000 | 21/08/2019 | OWN/2019-20/P/38 | Expenditures | 300 | |||||||
21/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 100 | 21/08/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | |||||||
21/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 100 | 22/08/2019 | OWN/2019-20/P/39 | Expenditures | 6,500 | |||||||
21/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:12 AM. |