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.) |
07/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 18,654 | 07/09/2019 | OWN/2019-20/P/44 | Expenditures | 59,368 | |||||||
22/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 57,500 | 09/09/2019 | OWN/2019-20/P/45 | Expenditures | 87,879 | |||||||
23/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 48,000 | 16/09/2019 | OWN/2019-20/P/46 | Expenditures | 23,576 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 96,000 | 20/09/2019 | OWN/2019-20/P/47 | Expenditures | 100,130 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/48 | Expenditures | 77,801 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/27 | Expenditures | 67,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:50 AM. |