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/31 | Direct Receipts | 254,961 | 21/08/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | |||||||
21/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 26/08/2019 | OWN/2019-20/P/12 | Expenditures | 25,824 | |||||||
21/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | 26/08/2019 | OWN/2019-20/P/13 | Expenditures | 79,608 | |||||||
21/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | 28/08/2019 | OWN/2019-20/P/9 | Expenditures | 143,138 | |||||||
21/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 495 | 31/08/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | |||||||
21/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:51:14 PM. |