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.) |
01/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 46,592 | 16/09/2019 | OWN/2019-20/P/55 | Expenditures | 500 | |||||||
25/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,754 | 16/09/2019 | OWN/2019-20/P/56 | Expenditures | 16,668 | |||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 68.34 | 17/09/2019 | OWN/2019-20/P/57 | Expenditures | 6,700 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/58 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/59 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/60 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/61 | Expenditures | 14,096 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/62 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/63 | Expenditures | 24,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:03:14 PM. |