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.) |
05/08/2019 | OWN/2019-20/R/100 | Direct Receipts | 9,063 | 01/08/2019 | OWN/2019-20/P/27 | Expenditures | 1 | |||||||
05/08/2019 | OWN/2019-20/R/101 | Direct Receipts | 80 | 16/08/2019 | OWN/2019-20/P/28 | Expenditures | 20,584 | |||||||
05/08/2019 | OWN/2019-20/R/102 | Direct Receipts | 80 | 16/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,532 | |||||||
23/08/2019 | OWN/2019-20/R/103 | Direct Receipts | 43,970 | 16/08/2019 | OWN/2019-20/P/30 | Expenditures | 20,584 | |||||||
26/08/2019 | OWN/2019-20/R/104 | Direct Receipts | 5,127 | 16/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,532 | |||||||
26/08/2019 | OWN/2019-20/R/105 | Direct Receipts | 440 | 19/08/2019 | OWN/2019-20/P/32 | Expenditures | 3,500 | |||||||
26/08/2019 | OWN/2019-20/R/106 | Direct Receipts | 440 | 19/08/2019 | OWN/2019-20/P/33 | Expenditures | 27,000 | |||||||
26/08/2019 | OWN/2019-20/R/107 | Direct Receipts | 2,200 | 20/08/2019 | OWN/2019-20/P/34 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:39 AM. |