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.) |
09/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 40,500 | 18/09/2019 | OWN/2019-20/P/38 | Expenditures | 20,000 | |||||||
17/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,500 | 18/09/2019 | OWN/2019-20/P/39 | Expenditures | 2,332 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/41 | Expenditures | 12,834 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/42 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/43 | Expenditures | 25 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/70 | Expenditures | 7,792 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/71 | Expenditures | 1,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:49 AM. |