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.) |
28/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 21,000 | 28/08/2019 | OWN/2019-20/P/13 | Expenditures | 1,125 | |||||||
28/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 29,800 | 28/08/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/43 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/44 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/45 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/46 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/47 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/18 | Expenditures | 6,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:01 PM. |