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.) |
07/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 37,800 | 06/08/2019 | OWN/2019-20/P/36 | Expenditures | 7,476 | 01/08/2019 | OWN/2019-20/C/6 | 8,000 | ||||
28/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,140 | 06/08/2019 | OWN/2019-20/P/37 | Expenditures | 9,384 | 01/08/2019 | OWN/2019-20/C/7 | 24,900 | ||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/38 | Expenditures | 848 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/39 | Expenditures | 1,382 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/40 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/41 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:10 AM. |