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.) |
01/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 77,740 | 01/09/2019 | OWN/2019-20/P/32 | Expenditures | 3,300 | |||||||
01/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,140 | 03/09/2019 | OWN/2019-20/P/35 | Expenditures | 300 | |||||||
01/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 106,457 | 03/09/2019 | OWN/2019-20/P/36 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/37 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/39 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/40 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/41 | Expenditures | 354 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/42 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:37:52 AM. |