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.) |
06/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 333,000 | 06/09/2019 | OWN/2019-20/P/46 | Expenditures | 41,300 | |||||||
07/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,000 | 15/09/2019 | OWN/2019-20/P/26 | Expenditures | 17 | |||||||
12/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,610 | 18/09/2019 | OWN/2019-20/P/47 | Expenditures | 16,420 | |||||||
24/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,300 | 20/09/2019 | OWN/2019-20/P/48 | Expenditures | 230,860 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/49 | Expenditures | 240,955 | ||||||||||
Direct Receipts | 29/09/2019 | OWN/2019-20/P/50 | Expenditures | 47,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:39 AM. |