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.) |
30/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 18,904 | 03/10/2019 | OWN/2019-20/P/126 | Expenditures | 40,000 | |||||||
30/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 4,350 | 05/10/2019 | OWN/2019-20/P/127 | Expenditures | 242,000 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/128 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/129 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/130 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/131 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/132 | Expenditures | 107 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/133 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/140 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:13 AM. |