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.) |
11/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 16,350 | 26/10/2019 | OWN/2019-20/P/53 | Expenditures | 9,000 | 12/10/2019 | OWN/2019-20/C/9 | 16,350 | ||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/54 | Expenditures | 12,000 | 26/10/2019 | OWN/2019-20/C/10 | 60,559 | |||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/56 | Expenditures | 457 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/57 | Expenditures | 602 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/59 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/60 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/61 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:38 AM. |