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/10 | Direct Receipts | 3,642 | 03/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,500 | 14/08/2019 | OWN/2019-20/C/3 | 4,000 | ||||
14/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 115 | 06/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,997 | 21/08/2019 | OWN/2019-20/C/4 | 718 | ||||
14/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 115 | 14/08/2019 | OWN/2019-20/P/20 | Expenditures | 354 | |||||||
14/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 450 | 14/08/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | |||||||
19/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 408 | 14/08/2019 | OWN/2019-20/P/22 | Expenditures | 500 | |||||||
19/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 60 | 19/08/2019 | OWN/2019-20/P/23 | Expenditures | 323 | |||||||
19/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 60 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 180 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:03:49 PM. |