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/26 | Direct Receipts | 312 | 01/10/2019 | OWN/2019-20/P/29 | Expenditures | 9,676 | |||||||
03/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 60 | 09/10/2019 | OWN/2019-20/P/34 | Expenditures | 4,300 | |||||||
03/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 60 | 16/10/2019 | OWN/2019-20/P/30 | Expenditures | 560 | |||||||
14/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,391 | 23/10/2019 | OWN/2019-20/P/31 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/32 | Expenditures | 24,775 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/35 | Expenditures | 24,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:50:08 AM. |