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.) |
06/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,384 | 06/08/2019 | OWN/2019-20/P/61 | Expenditures | 7,581 | 06/08/2019 | OWN/2019-20/C/34 | 1,880 | ||||
06/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 100 | 13/08/2019 | OWN/2019-20/P/62 | Expenditures | 7,589 | 13/08/2019 | OWN/2019-20/C/35 | 410 | ||||
06/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 100 | 13/08/2019 | OWN/2019-20/P/63 | Expenditures | 2,500 | |||||||
06/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 300 | 13/08/2019 | OWN/2019-20/P/64 | Expenditures | 2,500 | |||||||
13/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 374 | 21/08/2019 | OWN/2019-20/P/65 | Expenditures | 83,349 | |||||||
13/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 20 | 21/08/2019 | OWN/2019-20/P/66 | Expenditures | 1,000 | |||||||
13/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 20 | 21/08/2019 | OWN/2019-20/P/67 | Expenditures | 10,500 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/68 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/69 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:28 PM. |