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/2 | Direct Receipts | 935 | 04/10/2019 | OWN/2019-20/P/13 | Expenditures | 7,500 | |||||||
03/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 30,667 | 04/10/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | |||||||
15/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 55,147 | 04/10/2019 | OWN/2019-20/P/15 | Expenditures | 9,000 | |||||||
15/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 69,614 | 04/10/2019 | OWN/2019-20/P/16 | Expenditures | 10,134 | |||||||
15/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 77,292 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 71,863 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 23,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:35:42 AM. |