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.) |
06/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 960 | 03/08/2019 | OWN/2019-20/P/31 | Expenditures | 480,000 | |||||||
09/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 220 | 06/08/2019 | OWN/2019-20/P/32 | Expenditures | 900 | |||||||
14/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 540 | 06/08/2019 | OWN/2019-20/P/33 | Expenditures | 60 | |||||||
20/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 340 | 14/08/2019 | OWN/2019-20/P/34 | Expenditures | 760 | |||||||
22/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 200 | 19/08/2019 | OWN/2019-20/P/35 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/36 | Expenditures | 340 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/37 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/39 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/40 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:53:07 AM. |