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.) |
01/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,964 | 01/08/2019 | OWN/2019-20/P/5 | Expenditures | 464 | 01/08/2019 | OWN/2019-20/C/1 | 7,500 | ||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/6 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/9 | Expenditures | 4,917 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/20 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/21 | Expenditures | 14,405 | ||||||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/22 | Expenditures | 17,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:39 AM. |