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/9 | Direct Receipts | 205,000 | 07/08/2019 | OWN/2019-20/P/17 | Expenditures | 200,000 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/18 | Expenditures | 9,933 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/25 | Expenditures | 56,174 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/26 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/22 | Expenditures | 13,071 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/27 | Expenditures | 6,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:06 AM. |