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.) |
02/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 21,284.8 | 09/11/2019 | OWN/2019-20/P/52 | Expenditures | 7,200 | |||||||
04/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 229 | 09/11/2019 | OWN/2019-20/P/53 | Expenditures | 7,257 | |||||||
04/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 982 | 09/11/2019 | OWN/2019-20/P/54 | Expenditures | 10,856 | |||||||
Direct Receipts | 09/11/2019 | OWN/2019-20/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/11/2019 | OWN/2019-20/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/11/2019 | OWN/2019-20/P/57 | Expenditures | 3,495 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/58 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/59 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/60 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:29:21 AM. |