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/20 | Direct Receipts | 3,015 | 05/08/2019 | OWN/2019-20/P/30 | Expenditures | 8,800 | 03/08/2019 | OWN/2019-20/C/6 | 54,432 | ||||
05/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 4,663 | 05/08/2019 | OWN/2019-20/P/31 | Expenditures | 13,200 | 05/08/2019 | OWN/2019-20/C/9 | 22,300 | ||||
31/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 27,521 | 05/08/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/35 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/36 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/39 | Expenditures | 1,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:23:49 AM. |