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.) |
09/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,000 | 03/10/2019 | OWN/2019-20/P/4 | Expenditures | 48,000 | 03/10/2019 | OWN/2019-20/C/2 | 106,000 | ||||
09/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,000 | 03/10/2019 | OWN/2019-20/P/5 | Expenditures | 40,000 | 18/10/2019 | OWN/2019-20/C/3 | 143,268 | ||||
09/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,000 | 03/10/2019 | OWN/2019-20/P/6 | Expenditures | 18,000 | |||||||
09/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,000 | 18/10/2019 | OWN/2019-20/P/7 | Expenditures | 134,068 | |||||||
09/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,000 | 18/10/2019 | OWN/2019-20/P/8 | Expenditures | 9,200 | |||||||
09/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:37:51 AM. |