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.) |
17/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,711 | 01/10/2019 | OWN/2019-20/P/87 | Expenditures | 2,000 | |||||||
23/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,158 | 15/10/2019 | OWN/2019-20/P/30 | Expenditures | 17 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/35 | Expenditures | 17 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/36 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/38 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/39 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/41 | Expenditures | 1,866 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/42 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:21 AM. |