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.) |
25/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,782 | 18/09/2019 | OWN/2019-20/P/49 | Expenditures | 3,052 | 30/09/2019 | OWN/2019-20/C/31 | 500 | ||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 505 | 18/09/2019 | OWN/2019-20/P/50 | Expenditures | 2,460 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/54 | Expenditures | 19,242 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/55 | Expenditures | 98,550 | ||||||||||
Direct Receipts | 27/09/2019 | DRDA/2019-20/P/2 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/51 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/56 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:35:24 PM. |