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.) |
24/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 42,621 | 01/08/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | |||||||
31/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,279 | 02/08/2019 | OWN/2019-20/P/32 | Expenditures | 15,800 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/33 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/34 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/35 | Expenditures | 25,690 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/36 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/37 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/38 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:04:34 AM. |