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.) |
16/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,281 | 02/08/2019 | OWN/2019-20/P/28 | Expenditures | 19,630 | 02/08/2019 | OWN/2019-20/C/14 | 6,500 | ||||
21/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,700 | 03/08/2019 | OWN/2019-20/P/29 | Expenditures | 19,118 | 03/08/2019 | OWN/2019-20/C/15 | 1,613 | ||||
21/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,787 | 03/08/2019 | OWN/2019-20/P/30 | Expenditures | 2,264 | |||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/32 | Expenditures | 19,759 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/33 | Expenditures | 8,075 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,382 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/31 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/35 | Expenditures | 495 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/36 | Expenditures | 3,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:54 PM. |