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.) |
16/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 70,001 | 28/09/2019 | OWN/2019-20/P/27 | Expenditures | 13,500 | 01/09/2019 | OWN/2019-20/C/9 | 70,083 | ||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/28 | Expenditures | 5,400 | 02/09/2019 | OWN/2019-20/C/10 | 56,270 | |||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/29 | Expenditures | 9,000 | 03/09/2019 | OWN/2019-20/C/11 | 72,570 | |||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/30 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/32 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/33 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/34 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/35 | Expenditures | 18,970 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/36 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:36:19 AM. |