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.) |
15/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 873,035 | 18/10/2019 | OWN/2019-20/P/29 | Expenditures | 15,000 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/30 | Expenditures | 19,576 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/31 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/33 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/36 | Expenditures | 2,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:32:07 PM. |