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.) |
08/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 25,000 | 02/08/2019 | OWN/2019-20/P/50 | Expenditures | 118 | 02/08/2019 | OWN/2019-20/C/7 | 158 | ||||
09/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 43,924 | 02/08/2019 | OWN/2019-20/P/51 | Expenditures | 40 | 13/08/2019 | OWN/2019-20/C/14 | 240,775 | ||||
09/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 455 | Expenditures | 13/08/2019 | OWN/2019-20/C/15 | 7,942 | |||||||
09/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 455 | Expenditures | 13/08/2019 | OWN/2019-20/C/8 | 104,520 | |||||||
09/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 13,960 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 726 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 20,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/92 | Direct Receipts | 27,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:40 PM. |