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.) |
03/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 30,916 | 03/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,048 | 17/10/2019 | OWN/2019-20/C/18 | 640 | ||||
17/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 640 | 03/10/2019 | OWN/2019-20/P/21 | Expenditures | 5,100 | |||||||
17/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,704 | 07/10/2019 | OWN/2019-20/P/23 | Expenditures | 2,120 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/37 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/46 | Expenditures | 10 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:32:28 PM. |