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.) |
05/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,875 | 05/10/2019 | OWN/2019-20/P/31 | Expenditures | 5 | 05/10/2019 | OWN/2019-20/C/4 | 9,600 | ||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/32 | Expenditures | 1,413 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/33 | Expenditures | 501 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/35 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/36 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/39 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:23 PM. |