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.) |
02/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 237 | 28/08/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | |||||||
03/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 910 | 28/08/2019 | OWN/2019-20/P/21 | Expenditures | 12,000 | |||||||
14/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 241 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 15 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 15 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 75 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 75 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 370 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:49 AM. |