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.) |
05/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,642 | 20/08/2019 | OWN/2019-20/P/1 | Expenditures | 157,200 | 05/08/2019 | OWN/2019-20/C/5 | 18,130 | ||||
05/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,970 | Expenditures | 30/08/2019 | OWN/2019-20/C/6 | 5,150 | |||||||
05/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 518 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 20,000 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,530 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 123 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:59:19 PM. |