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.) |
14/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 197 | 06/08/2019 | OWN/2019-20/P/51 | Expenditures | 600 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/52 | Expenditures | 740 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/53 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/37 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/39 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/40 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 24/08/2019 | OWN/2019-20/P/41 | Expenditures | 45,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:35:40 AM. |