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.) |
14/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 60,000 | 12/08/2019 | OWN/2019-20/P/27 | Expenditures | 23,400 | |||||||
14/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,266 | 12/08/2019 | OWN/2019-20/P/34 | Expenditures | 4,500 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/08/2019 | IAY/2019-20/P/1 | Expenditures | 26,017 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/29 | Expenditures | 3,848 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/35 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/36 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:05:40 AM. |