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 | 280 | 01/10/2019 | OWN/2019-20/P/32 | Expenditures | 11.8 | |||||||
15/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 172,907 | 10/10/2019 | OWN/2019-20/P/33 | Expenditures | 700 | |||||||
15/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,410 | 16/10/2019 | OWN/2019-20/P/34 | Expenditures | 1,000 | |||||||
15/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 300 | 25/10/2019 | OWN/2019-20/P/35 | Expenditures | 6,300 | |||||||
16/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,600 | 25/10/2019 | OWN/2019-20/P/36 | Expenditures | 5,600 | |||||||
18/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 380 | 25/10/2019 | OWN/2019-20/P/37 | Expenditures | 5,100 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/38 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:55:25 AM. |