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/38 | Direct Receipts | 16,640 | 14/08/2019 | OWN/2019-20/P/11 | Expenditures | 11,100 | 08/08/2019 | OWN/2019-20/C/5 | 41,000 | ||||
08/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,331 | 14/08/2019 | OWN/2019-20/P/12 | Expenditures | 11,650 | 08/08/2019 | OWN/2019-20/C/7 | 18,210 | ||||
08/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,667 | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 5,800 | 14/08/2019 | OWN/2019-20/C/4 | 31,140 | ||||
08/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,667 | 14/08/2019 | OWN/2019-20/P/14 | Expenditures | 2,590 | |||||||
08/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,667 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 5,460 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:08 AM. |