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/300 | Direct Receipts | 13,120 | 03/08/2019 | OWN/2019-20/P/81 | Expenditures | 1,350 | 30/08/2019 | OWN/2019-20/C/13 | 5,100 | ||||
01/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 548 | 08/08/2019 | OWN/2019-20/P/80 | Expenditures | 7,425 | 30/08/2019 | OWN/2019-20/C/14 | 550 | ||||
01/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 100 | 21/08/2019 | OWN/2019-20/P/82 | Expenditures | 310 | |||||||
01/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 20 | 28/08/2019 | OWN/2019-20/P/83 | Expenditures | 2,977 | |||||||
02/08/2019 | OWN/2019-20/R/149 | Direct Receipts | 2,600 | 28/08/2019 | OWN/2019-20/P/84 | Expenditures | 1,000 | |||||||
03/08/2019 | OWN/2019-20/R/301 | Direct Receipts | 40 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 75,000 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/150 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:27 AM. |