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.) |
01/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,689 | 01/08/2019 | OWN/2019-20/P/45 | Expenditures | 1,600 | |||||||
01/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 12,660 | 01/08/2019 | OWN/2019-20/P/46 | Expenditures | 600 | |||||||
01/08/2019 | PYKKA/2019-20/R/1 | Direct Receipts | 1,129 | 01/08/2019 | OWN/2019-20/P/47 | Expenditures | 1,960 | |||||||
11/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,720 | 01/08/2019 | OWN/2019-20/P/48 | Expenditures | 250 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/49 | Expenditures | 60 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/50 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/83 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/84 | Expenditures | 400 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/85 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/08/2019 | OWN/2019-20/P/86 | Expenditures | 19,280 | ||||||||||
Direct Receipts | 11/08/2019 | OWN/2019-20/P/87 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:55:29 PM. |