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.) |
08/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,400 | 01/08/2019 | OWN/2019-20/P/12 | Expenditures | 10 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/28 | Expenditures | 89 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/26 | Expenditures | 177 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/29 | Expenditures | 35 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/30 | Expenditures | 32,965 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/31 | Expenditures | 4,166 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/32 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/36 | Expenditures | 3,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:33 AM. |