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.) |
26/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 900 | 08/08/2019 | OWN/2019-20/P/20 | Expenditures | 29,180 | 26/08/2019 | OWN/2019-20/C/9 | 1,650 | ||||
26/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 750 | 20/08/2019 | OWN/2019-20/P/21 | Expenditures | 10,000 | |||||||
27/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,278 | 21/08/2019 | OWN/2019-20/P/22 | Expenditures | 600 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/26 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:40:00 AM. |