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.) |
02/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,340 | 06/08/2019 | OWN/2019-20/P/34 | Expenditures | 272,365 | |||||||
02/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,300 | 07/08/2019 | OWN/2019-20/P/35 | Expenditures | 39,211 | |||||||
14/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,293 | 14/08/2019 | OWN/2019-20/P/36 | Expenditures | 5,200 | |||||||
14/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,800 | 14/08/2019 | OWN/2019-20/P/42 | Expenditures | 7,400 | |||||||
19/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | 20/08/2019 | OWN/2019-20/P/37 | Expenditures | 19,250 | |||||||
19/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 794 | 20/08/2019 | OWN/2019-20/P/43 | Expenditures | 8,666 | |||||||
21/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 55,400 | 21/08/2019 | OWN/2019-20/P/38 | Expenditures | 24,075 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:02 PM. |