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.) |
19/10/2019 | OWN/2019-20/R/249 | Direct Receipts | 1,396 | 14/10/2019 | OWN/2019-20/P/43 | Expenditures | 11,130 | |||||||
24/10/2019 | OWN/2019-20/R/629 | Direct Receipts | 1,330 | 19/10/2019 | OWN/2019-20/P/25 | Expenditures | 76,350 | |||||||
25/10/2019 | OWN/2019-20/R/250 | Direct Receipts | 3,720 | 19/10/2019 | OWN/2019-20/P/54 | Expenditures | 12,600 | |||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/55 | Expenditures | 16,910 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/56 | Expenditures | 6,582 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/44 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:52 PM. |