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.) |
07/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 138 | 07/08/2019 | OWN/2019-20/P/21 | Expenditures | 138 | |||||||
07/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,100 | 07/08/2019 | OWN/2019-20/P/22 | Expenditures | 3,500 | |||||||
07/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 490 | 21/08/2019 | OWN/2019-20/P/23 | Expenditures | 368 | |||||||
07/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 560 | 21/08/2019 | OWN/2019-20/P/4 | Expenditures | 500 | |||||||
21/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 368 | 27/08/2019 | OWN/2019-20/P/24 | Expenditures | 14,973 | |||||||
21/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,750 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,250 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:53:56 AM. |