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.) |
01/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 14/11/2019 | IAY/2019-20/P/4 | Expenditures | 40,807 | |||||||
05/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,136 | 14/11/2019 | OWN/2019-20/P/23 | Expenditures | 7,650 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/24 | Expenditures | 13,966 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/25 | Expenditures | 21,004 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/26 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/28 | Expenditures | 18,155 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/29 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:02 AM. |