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.) |
14/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 315 | 14/08/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | |||||||
26/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 474 | 14/08/2019 | OWN/2019-20/P/20 | Expenditures | 315 | |||||||
26/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 236 | 14/08/2019 | OWN/2019-20/P/37 | Expenditures | 750 | |||||||
26/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 622 | 21/08/2019 | OWN/2019-20/P/21 | Expenditures | 100,000 | |||||||
26/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 480 | 26/08/2019 | OWN/2019-20/P/22 | Expenditures | 810 | |||||||
26/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 355 | 26/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,250 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/24 | Expenditures | 662 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/41 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:36 PM. |