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.) |
25/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 7,333 | 17/09/2019 | OWN/2019-20/P/51 | Expenditures | 25,000 | 25/09/2019 | OWN/2019-20/C/16 | 7,333 | ||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/53 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/55 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/56 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/57 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/59 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:07:57 AM. |