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/47 | Direct Receipts | 2,296 | 17/10/2019 | OWN/2019-20/P/62 | Expenditures | 2,740 | |||||||
03/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 820 | 17/10/2019 | OWN/2019-20/P/63 | Expenditures | 1,000 | |||||||
22/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 3,137 | 17/10/2019 | OWN/2019-20/P/64 | Expenditures | 3,700 | |||||||
22/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 180 | 17/10/2019 | OWN/2019-20/P/65 | Expenditures | 3,700 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/67 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/69 | Expenditures | 56,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:51:17 PM. |