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/29 | Direct Receipts | 45,600 | 21/08/2019 | OWN/2019-20/P/43 | Expenditures | 81,500 | 08/08/2019 | OWN/2019-20/C/7 | 50,248 | ||||
20/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | 21/08/2019 | OWN/2019-20/P/44 | Expenditures | 1,594 | |||||||
27/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 375 | 21/08/2019 | OWN/2019-20/P/45 | Expenditures | 800 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/48 | Expenditures | 113,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:07:55 AM. |