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.) |
11/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,175 | 05/10/2019 | OWN/2019-20/P/42 | Expenditures | 30,000 | |||||||
11/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 960 | 05/10/2019 | OWN/2019-20/P/43 | Expenditures | 6,999 | |||||||
16/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,430 | 16/10/2019 | OWN/2019-20/P/44 | Expenditures | 2,300 | |||||||
16/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 143 | 19/10/2019 | OWN/2019-20/P/46 | Expenditures | 4,074 | |||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/47 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/66 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/72 | Expenditures | 2,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:24:23 AM. |