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.) |
14/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 10 | 01/10/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
18/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,902 | 01/10/2019 | OWN/2019-20/P/11 | Expenditures | 1,900 | |||||||
19/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 35,730 | 01/10/2019 | OWN/2019-20/P/12 | Expenditures | 4,460 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/13 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/14 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/8 | Expenditures | 11,028 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/9 | Expenditures | 113,037 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/15 | Expenditures | 71,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:24:58 PM. |