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.) |
04/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 14,261 | 04/09/2019 | OWN/2019-20/P/41 | Expenditures | 13,000 | |||||||
18/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 22,550 | 04/09/2019 | OWN/2019-20/P/42 | Expenditures | 4,130 | |||||||
27/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 8,356 | 04/09/2019 | OWN/2019-20/P/43 | Expenditures | 60,809 | |||||||
27/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 272 | 04/09/2019 | OWN/2019-20/P/44 | Expenditures | 9,500 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/45 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/49 | Expenditures | 2,035 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/50 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:46 AM. |