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.) |
09/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,577 | 09/10/2019 | OWN/2019-20/P/25 | Expenditures | 6,999 | 01/10/2019 | OWN/2019-20/C/11 | 2,675 | ||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,350 | 09/10/2019 | OWN/2019-20/C/6 | 9,577 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/27 | Expenditures | 6,985 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/29 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/16 | Expenditures | 4,525 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/30 | Expenditures | 5,126 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/31 | Expenditures | 13,962 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/41 | Expenditures | 6,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:08:06 AM. |