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.) |
16/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 700 | 01/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,865 | 31/08/2019 | OWN/2019-20/C/14 | 7,000 | ||||
31/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,400 | 01/08/2019 | OWN/2019-20/P/34 | Expenditures | 4,500 | 31/08/2019 | OWN/2019-20/C/15 | 4,500 | ||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/38 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/39 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/40 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/41 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/42 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/35 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/36 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/37 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:08:10 AM. |