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.) |
12/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 127,496 | 16/09/2019 | OWN/2019-20/P/36 | Expenditures | 8,000 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/37 | Expenditures | 59 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/42 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/43 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/44 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:06:57 AM. |