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.) |
23/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,536 | 04/10/2019 | OWN/2019-20/P/39 | Expenditures | 6,584 | 23/10/2019 | OWN/2019-20/C/3 | 10,536 | ||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/41 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/42 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/43 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/46 | Expenditures | 13,168 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/47 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/48 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/49 | Expenditures | 35,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:57:33 AM. |