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/43 | Direct Receipts | 508 | 01/08/2019 | OWN/2019-20/P/36 | Expenditures | 7,468 | 13/08/2019 | OWN/2019-20/C/11 | 8 | ||||
13/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 3,232 | 05/08/2019 | OWN/2019-20/P/37 | Expenditures | 1,892 | 21/08/2019 | OWN/2019-20/C/12 | 2,002 | ||||
13/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 280 | 05/08/2019 | OWN/2019-20/P/38 | Expenditures | 4,400 | |||||||
13/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 280 | 16/08/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | |||||||
20/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,432 | 20/08/2019 | OWN/2019-20/P/40 | Expenditures | 3,609 | |||||||
20/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:12 AM. |