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.) |
19/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 135,000 | 03/10/2019 | OWN/2019-20/P/30 | Expenditures | 5,000 | |||||||
22/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 165 | 22/10/2019 | OWN/2019-20/P/31 | Expenditures | 11.8 | |||||||
30/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 10,000 | 24/10/2019 | OWN/2019-20/P/32 | Expenditures | 35,600 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/34 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/35 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:31:55 PM. |