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.) |
05/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 50 | 08/08/2019 | OWN/2019-20/P/11 | Expenditures | 354 | |||||||
05/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 25 | 14/08/2019 | OWN/2019-20/P/12 | Expenditures | 200 | |||||||
14/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 25 | 26/08/2019 | OWN/2019-20/P/13 | Expenditures | 33,000 | |||||||
14/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 25 | 26/08/2019 | OWN/2019-20/P/14 | Expenditures | 25,800 | |||||||
14/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 75 | 31/08/2019 | OWN/2019-20/P/15 | Expenditures | 155 | |||||||
23/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 58,800 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 30 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 50 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 306,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:25:45 PM. |