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.) |
21/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 729 | 02/08/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | |||||||
21/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 50 | 02/08/2019 | OWN/2019-20/P/24 | Expenditures | 30,000 | |||||||
21/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 50 | 02/08/2019 | OWN/2019-20/P/25 | Expenditures | 29,400 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/27 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:39 PM. |