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.) |
20/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 300 | 27/08/2019 | OWN/2019-20/P/30 | Expenditures | 3,800 | 27/08/2019 | OWN/2019-20/C/1 | 7,300 | ||||
20/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 700 | 27/08/2019 | OWN/2019-20/P/31 | Expenditures | 3,500 | |||||||
20/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 600 | 27/08/2019 | OWN/2019-20/P/32 | Expenditures | 1,800 | |||||||
20/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 27/08/2019 | OWN/2019-20/P/33 | Expenditures | 4,912 | |||||||
20/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,200 | 27/08/2019 | OWN/2019-20/P/42 | Expenditures | 51,087 | |||||||
20/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | 27/08/2019 | OWN/2019-20/P/43 | Expenditures | 7,275 | |||||||
20/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | 27/08/2019 | OWN/2019-20/P/8 | Expenditures | 14,028 | |||||||
20/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,700 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:17 PM. |