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.) |
19/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 631 | 19/08/2019 | OWN/2019-20/P/19 | Expenditures | 5,730 | |||||||
19/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 300 | 19/08/2019 | OWN/2019-20/P/20 | Expenditures | 4,700 | |||||||
21/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 730 | 19/08/2019 | OWN/2019-20/P/21 | Expenditures | 4,600 | |||||||
21/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 450 | 20/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | |||||||
25/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 388 | 31/08/2019 | OWN/2019-20/P/23 | Expenditures | 5,730 | |||||||
27/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 388 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 228,000 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 736 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:56 PM. |