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.) |
13/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 222 | 01/10/2019 | OWN/2019-20/P/29 | Expenditures | 150 | |||||||
13/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 450 | 01/10/2019 | OWN/2019-20/P/30 | Expenditures | 13.5 | |||||||
19/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 755 | 01/10/2019 | OWN/2019-20/P/31 | Expenditures | 13.5 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/46 | Expenditures | 150 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/47 | Expenditures | 13.5 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/48 | Expenditures | 13.5 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/49 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/32 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/33 | Expenditures | 280 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/34 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:37 AM. |