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.) |
03/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | 13/08/2019 | OWN/2019-20/P/13 | Expenditures | 60,745 | |||||||
13/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 9,800 | 13/08/2019 | OWN/2019-20/P/38 | Expenditures | 240 | |||||||
13/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 300 | 13/08/2019 | OWN/2019-20/P/39 | Expenditures | 17,300 | |||||||
21/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,900 | 13/08/2019 | OWN/2019-20/P/40 | Expenditures | 15,278 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/41 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/120 | Expenditures | 95 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/121 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:39:05 AM. |