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.) |
06/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,852 | 03/08/2019 | OWN/2019-20/P/25 | Expenditures | 400 | |||||||
06/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 300 | 05/08/2019 | OWN/2019-20/P/26 | Expenditures | 10,200 | |||||||
06/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 12,000 | 06/08/2019 | OWN/2019-20/P/27 | Expenditures | 12,000 | |||||||
06/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,711 | 14/08/2019 | OWN/2019-20/P/28 | Expenditures | 4,820 | |||||||
06/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 155 | 14/08/2019 | OWN/2019-20/P/30 | Expenditures | 12,000 | |||||||
06/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 230 | 29/08/2019 | OWN/2019-20/P/29 | Expenditures | 162.26 | |||||||
09/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 17.7 | 29/08/2019 | OWN/2019-20/P/31 | Expenditures | 162.26 | |||||||
16/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 220 | 29/08/2019 | STS/2019-20/P/2 | Expenditures | 162.26 | |||||||
21/08/2019 | STS/2019-20/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:50 PM. |