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.) |
05/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 130 | 05/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,200 | |||||||
05/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,094 | 05/07/2019 | OWN/2019-20/P/34 | Expenditures | 600 | |||||||
05/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 600 | 11/07/2019 | OWN/2019-20/P/14 | Expenditures | 45,000 | |||||||
11/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,800 | 11/07/2019 | OWN/2019-20/P/35 | Expenditures | 1,800 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/15 | Expenditures | 142 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/17 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/19 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:31 AM. |