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/49 | Direct Receipts | 6,665 | 18/10/2019 | OWN/2019-20/P/62 | Expenditures | 20,000 | |||||||
03/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,200 | 18/10/2019 | OWN/2019-20/P/63 | Expenditures | 36,000 | |||||||
03/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 8,250 | 18/10/2019 | OWN/2019-20/P/64 | Expenditures | 36,000 | |||||||
22/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 491 | 18/10/2019 | OWN/2019-20/P/65 | Expenditures | 10,000 | |||||||
22/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 11,950 | 18/10/2019 | OWN/2019-20/P/66 | Expenditures | 12,000 | |||||||
22/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 15,682 | 18/10/2019 | OWN/2019-20/P/67 | Expenditures | 3,541 | |||||||
29/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 3,500 | 18/10/2019 | OWN/2019-20/P/68 | Expenditures | 1,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:27:12 AM. |