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.) |
20/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 22,118 | 20/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,200 | |||||||
22/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 19,400 | 20/08/2019 | OWN/2019-20/P/34 | Expenditures | 1,800 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/35 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/36 | Expenditures | 620 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/37 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/39 | Expenditures | 8,836 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/41 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/47 | Expenditures | 249,617 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/42 | Expenditures | 212.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:50 AM. |