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.) |
13/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 525 | 13/08/2019 | OWN/2019-20/P/27 | Expenditures | 21,626 | 07/08/2019 | OWN/2019-20/C/2 | 31,086 | ||||
13/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 600 | 13/08/2019 | OWN/2019-20/P/4 | Expenditures | 8,400 | 27/08/2019 | OWN/2019-20/C/10 | 4,200 | ||||
27/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,200 | 23/08/2019 | OWN/2019-20/P/5 | Expenditures | 20,016 | 31/08/2019 | OWN/2019-20/C/16 | 6,193 | ||||
31/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,193 | 27/08/2019 | OWN/2019-20/P/6 | Expenditures | 11,300 | |||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/28 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/29 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:44:59 PM. |