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.) |
07/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 470 | 01/10/2019 | OWN/2019-20/P/63 | Expenditures | 5,600 | |||||||
16/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,918 | 05/10/2019 | OWN/2019-20/P/64 | Expenditures | 9,690 | |||||||
16/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 380 | 05/10/2019 | OWN/2019-20/P/65 | Expenditures | 17.7 | |||||||
16/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 500 | 05/10/2019 | OWN/2019-20/P/72 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/71 | Expenditures | 480 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/70 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:19 PM. |