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.) |
02/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,414 | 02/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,900 | 02/08/2019 | OWN/2019-20/C/10 | 1,900 | ||||
02/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,400 | 02/08/2019 | OWN/2019-20/P/17 | Expenditures | 3,200 | 02/08/2019 | OWN/2019-20/C/16 | 784 | ||||
02/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 180 | 02/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,600 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:21:08 AM. |