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.) |
17/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,385 | 08/08/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | 08/08/2019 | OWN/2019-20/C/4 | 100,000 | ||||
17/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 108 | 08/08/2019 | OWN/2019-20/P/2 | Expenditures | 30,000 | 19/08/2019 | OWN/2019-20/C/5 | 5,512 | ||||
17/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 139 | 08/08/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | 30/08/2019 | OWN/2019-20/C/7 | 4,851 | ||||
17/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 139 | 08/08/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | |||||||
17/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,880 | 08/08/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
17/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | 08/08/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:28 AM. |