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.) |
07/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 28,776 | 22/08/2019 | OWN/2019-20/P/21 | Expenditures | 15,600 | |||||||
07/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,500 | 22/08/2019 | OWN/2019-20/P/22 | Expenditures | 5,650 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/23 | Expenditures | 29,340 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/24 | Expenditures | 10,695 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/25 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/26 | Expenditures | 16,225 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/27 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/28 | Expenditures | 44,560 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/29 | Expenditures | 18,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:02:16 AM. |