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/26 | Direct Receipts | 400 | 02/08/2019 | OWN/2019-20/P/42 | Expenditures | 4,238 | |||||||
21/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,094 | 02/08/2019 | OWN/2019-20/P/43 | Expenditures | 2,568 | |||||||
21/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 150 | 13/08/2019 | OWN/2019-20/P/44 | Expenditures | 3,269 | |||||||
21/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | 13/08/2019 | OWN/2019-20/P/45 | Expenditures | 4,970 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/68 | Expenditures | 1,982 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/48 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/50 | Expenditures | 696 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/51 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:41:26 AM. |