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.) |
12/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,000 | 12/08/2019 | OWN/2019-20/P/31 | Expenditures | 23,500 | 12/08/2019 | OWN/2019-20/C/31 | 3,000 | ||||
22/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 20 | 12/08/2019 | OWN/2019-20/P/32 | Expenditures | 4,800 | |||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/42 | Expenditures | 10,399 | ||||||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/43 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/33 | Expenditures | 20 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/34 | Expenditures | 14,128 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/44 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/45 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:33:51 AM. |