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.) |
22/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 12,617 | 01/08/2019 | OWN/2019-20/P/35 | Expenditures | 4,000 | 01/08/2019 | OWN/2019-20/C/16 | 31,129 | ||||
22/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 625 | 01/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | 23/08/2019 | OWN/2019-20/C/6 | 9,800 | ||||
22/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 670 | 01/08/2019 | OWN/2019-20/P/37 | Expenditures | 10,500 | |||||||
22/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 225 | 22/08/2019 | OWN/2019-20/P/38 | Expenditures | 2,730 | |||||||
22/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 700 | 22/08/2019 | OWN/2019-20/P/39 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/40 | Expenditures | 950 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/41 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/42 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:34:32 AM. |