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.) |
09/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 260 | 02/08/2019 | OWN/2019-20/P/21 | Expenditures | 12,500 | |||||||
14/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 163,712 | 02/08/2019 | OWN/2019-20/P/22 | Expenditures | 5,444 | |||||||
16/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,520 | 02/08/2019 | OWN/2019-20/P/23 | Expenditures | 500 | |||||||
29/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 980 | 03/08/2019 | OWN/2019-20/P/24 | Expenditures | 370 | |||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/26 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/27 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/28 | Expenditures | 163,732 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/37 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/38 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:27 PM. |