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.) |
03/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 3,898 | 03/10/2019 | OWN/2019-20/P/55 | Expenditures | 1,500 | |||||||
03/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 90 | 06/10/2019 | OWN/2019-20/P/124 | Expenditures | 6,726.2 | |||||||
03/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 90 | 06/10/2019 | OWN/2019-20/P/125 | Expenditures | 5,866.5 | |||||||
15/10/2019 | OWN/2019-20/R/180 | Direct Receipts | 20 | 15/10/2019 | OWN/2019-20/P/56 | Expenditures | 1,500 | |||||||
15/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,247 | 15/10/2019 | OWN/2019-20/P/57 | Expenditures | 2,050 | |||||||
15/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 75 | 20/10/2019 | OWN/2019-20/P/58 | Expenditures | 490 | |||||||
15/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:50 PM. |