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.) |
02/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 178,000 | 11/09/2019 | OWN/2019-20/P/42 | Expenditures | 40,920 | 03/09/2019 | OWN/2019-20/C/8 | 178,000 | ||||
27/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 64,000 | 11/09/2019 | OWN/2019-20/P/43 | Expenditures | 25,220 | 03/09/2019 | OWN/2019-20/C/9 | 180,715 | ||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/44 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/45 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/46 | Expenditures | 35,175 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/47 | Expenditures | 48,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:44:32 AM. |