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.) |
13/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,511 | 06/08/2019 | OWN/2019-20/P/15 | Expenditures | 400 | 13/08/2019 | OWN/2019-20/C/14 | 1,511 | ||||
13/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 810 | 06/08/2019 | OWN/2019-20/P/16 | Expenditures | 8,700 | 13/08/2019 | OWN/2019-20/C/8 | 810 | ||||
21/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,000 | 06/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,500 | 21/08/2019 | OWN/2019-20/C/15 | 6,000 | ||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/24 | Expenditures | 430 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/20 | Expenditures | 670 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/21 | Expenditures | 850 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/22 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:07:05 AM. |