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.) |
03/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 25,200 | 03/08/2019 | OWN/2019-20/P/22 | Expenditures | 5,300 | |||||||
03/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 56,000 | 03/08/2019 | OWN/2019-20/P/23 | Expenditures | 6,300 | |||||||
03/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 16,000 | 03/08/2019 | OWN/2019-20/P/24 | Expenditures | 52,870 | |||||||
03/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 25,200 | 03/08/2019 | OWN/2019-20/P/25 | Expenditures | 6,000 | |||||||
08/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 30,000 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 18,750 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 18,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:15:46 PM. |