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/56 | Direct Receipts | 25,812 | 03/10/2019 | OWN/2019-20/P/10 | Expenditures | 10,135 | 03/10/2019 | OWN/2019-20/C/3 | 253,424 | ||||
15/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 900 | 03/10/2019 | OWN/2019-20/P/11 | Expenditures | 10,150 | |||||||
15/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 16,519 | 03/10/2019 | OWN/2019-20/P/12 | Expenditures | 47,500 | |||||||
25/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 600 | 03/10/2019 | OWN/2019-20/P/13 | Expenditures | 10,600 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/14 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/15 | Expenditures | 111,747 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/7 | Expenditures | 8,592 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/8 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/9 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:23:15 PM. |