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.) |
03/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,644 | 03/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,295 | |||||||
16/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,921 | 16/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,200 | |||||||
17/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 372 | 17/08/2019 | OWN/2019-20/P/15 | Expenditures | 750 | |||||||
20/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,555 | 17/08/2019 | OWN/2019-20/P/16 | Expenditures | 600 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/18 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/20 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/21 | Expenditures | 847 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/17 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:18 PM. |