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/29 | Direct Receipts | 250 | 13/08/2019 | OWN/2019-20/P/28 | Expenditures | 6,000 | |||||||
13/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,784 | 13/08/2019 | OWN/2019-20/P/34 | Expenditures | 6,450 | |||||||
17/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,830 | 13/08/2019 | OWN/2019-20/P/35 | Expenditures | 1,050 | |||||||
18/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | 13/08/2019 | OWN/2019-20/P/36 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/37 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/38 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/39 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/40 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/08/2019 | OWN/2019-20/P/42 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:43 AM. |