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.) |
01/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 131 | 01/10/2019 | OWN/2019-20/P/33 | Expenditures | 12,350 | |||||||
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 52,337 | 16/10/2019 | OWN/2019-20/P/34 | Expenditures | 100,000 | |||||||
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 14,970 | 23/10/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | |||||||
07/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 250,000 | 23/10/2019 | OWN/2019-20/P/36 | Expenditures | 3,000 | |||||||
20/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 497 | 23/10/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/40 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/52 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:03:38 AM. |