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/7 | Direct Receipts | 3,253 | 08/08/2019 | OWN/2019-20/P/17 | Expenditures | 910 | |||||||
22/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 28,400 | 08/08/2019 | OWN/2019-20/P/18 | Expenditures | 15,200 | |||||||
28/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,000 | 08/08/2019 | OWN/2019-20/P/19 | Expenditures | 4,500 | |||||||
28/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,776 | 08/08/2019 | OWN/2019-20/P/20 | Expenditures | 8,836 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/21 | Expenditures | 971 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/31 | Expenditures | 3,253 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/33 | Expenditures | 480 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/34 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:38:21 AM. |