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.) |
04/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 296,356 | 11/10/2019 | OWN/2019-20/P/35 | Expenditures | 28,016 | |||||||
09/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,000 | 11/10/2019 | OWN/2019-20/P/38 | Expenditures | 21,850 | |||||||
11/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 29,427 | 14/10/2019 | OWN/2019-20/P/36 | Expenditures | 4,800 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/39 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/40 | Expenditures | 24,337 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/41 | Expenditures | 20,748 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/37 | Expenditures | 26,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:34 AM. |