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.) |
23/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 20,544 | 05/09/2019 | OWN/2019-20/P/38 | Expenditures | 100,329 | |||||||
23/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 5,900 | 14/09/2019 | OWN/2019-20/P/39 | Expenditures | 6,270 | |||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,805 | 19/09/2019 | OWN/2019-20/P/35 | Expenditures | 56,776 | |||||||
30/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,787 | 19/09/2019 | OWN/2019-20/P/48 | Expenditures | 10,543 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/36 | Expenditures | 13,507 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/37 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:48:24 PM. |