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/8 | Direct Receipts | 20,000 | 02/08/2019 | OWN/2019-20/P/30 | Expenditures | 960 | 02/08/2019 | OWN/2019-20/C/3 | 7,666 | ||||
14/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,100 | 02/08/2019 | OWN/2019-20/P/31 | Expenditures | 8,000 | |||||||
21/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,599 | 14/08/2019 | OWN/2019-20/P/32 | Expenditures | 1,100 | |||||||
21/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,080 | 14/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,800 | |||||||
21/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 132,000 | 21/08/2019 | OWN/2019-20/P/34 | Expenditures | 427,500 | |||||||
21/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 348,000 | 21/08/2019 | OWN/2019-20/P/35 | Expenditures | 280,000 | |||||||
21/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 276,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:59 PM. |