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.) |
05/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | 03/08/2019 | OWN/2019-20/P/26 | Expenditures | 170,500 | |||||||
12/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 990 | 03/08/2019 | OWN/2019-20/P/27 | Expenditures | 19,100 | |||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/28 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/29 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:01 AM. |