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/3 | Direct Receipts | 6,759 | 03/10/2019 | OWN/2019-20/P/12 | Expenditures | 22,500 | 03/10/2019 | OWN/2019-20/C/2 | 180,921 | ||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/13 | Expenditures | 15,726 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/14 | Expenditures | 51,525 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/15 | Expenditures | 27,925 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/16 | Expenditures | 26,245 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/19 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:09 AM. |