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/76 | Direct Receipts | 1,540 | 02/08/2019 | OWN/2019-20/P/28 | Expenditures | 282,584 | |||||||
02/08/2019 | OWN/2019-20/R/82 | Direct Receipts | 2,490 | 07/08/2019 | OWN/2019-20/P/30 | Expenditures | 15,591 | |||||||
03/08/2019 | OWN/2019-20/R/83 | Direct Receipts | 2,000 | 20/08/2019 | OWN/2019-20/P/29 | Expenditures | 17,300 | |||||||
05/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 3,440 | 20/08/2019 | OWN/2019-20/P/31 | Expenditures | 10,850 | |||||||
12/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 520 | 27/08/2019 | OWN/2019-20/P/32 | Expenditures | 900 | |||||||
13/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 3,057 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 686 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/81 | Direct Receipts | 430 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/84 | Direct Receipts | 2,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:11 PM. |