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.) |
20/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 113,886 | 20/09/2019 | OWN/2019-20/P/30 | Expenditures | 37,000 | 20/09/2019 | OWN/2019-20/C/4 | 113,886 | ||||
21/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 28,053 | 20/09/2019 | OWN/2019-20/P/31 | Expenditures | 23,200 | 20/09/2019 | OWN/2019-20/C/5 | 255,000 | ||||
21/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 62,723 | 20/09/2019 | OWN/2019-20/P/32 | Expenditures | 38,400 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/33 | Expenditures | 66,800 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/34 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/35 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/36 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:18:25 AM. |