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.) |
10/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 400 | 18/10/2019 | OWN/2019-20/P/36 | Expenditures | 7,040 | |||||||
10/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,159 | 18/10/2019 | OWN/2019-20/P/37 | Expenditures | 2,350 | |||||||
15/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 20/10/2019 | OWN/2019-20/P/38 | Expenditures | 147.5 | |||||||
15/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,700 | 24/10/2019 | OWN/2019-20/P/39 | Expenditures | 11,100 | |||||||
19/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 23,021 | 24/10/2019 | OWN/2019-20/P/40 | Expenditures | 18,000 | |||||||
19/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,750 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:19:10 AM. |