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.) |
03/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 38 | 03/08/2019 | OWN/2019-20/P/37 | Expenditures | 1,340 | |||||||
03/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,058 | 03/08/2019 | OWN/2019-20/P/38 | Expenditures | 20,900 | |||||||
03/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 56,100 | 03/08/2019 | OWN/2019-20/P/39 | Expenditures | 23,400 | |||||||
03/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,450 | 03/08/2019 | OWN/2019-20/P/40 | Expenditures | 1,500 | |||||||
11/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 629 | Expenditures | ||||||||||
11/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 310 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,805 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:25:11 AM. |