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.) |
15/10/2019 | OWN/2019-20/R/123 | Direct Receipts | 9,162 | 01/10/2019 | OWN/2019-20/P/44 | Expenditures | 4,900 | |||||||
15/10/2019 | OWN/2019-20/R/124 | Direct Receipts | 800 | 01/10/2019 | OWN/2019-20/P/45 | Expenditures | 1,600 | |||||||
15/10/2019 | OWN/2019-20/R/125 | Direct Receipts | 650 | 01/10/2019 | OWN/2019-20/P/46 | Expenditures | 3,000 | |||||||
15/10/2019 | OWN/2019-20/R/126 | Direct Receipts | 225 | 05/10/2019 | OWN/2019-20/P/47 | Expenditures | 39,743 | |||||||
15/10/2019 | OWN/2019-20/R/127 | Direct Receipts | 26 | 22/10/2019 | OWN/2019-20/P/48 | Expenditures | 36,705 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/49 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/50 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:01 PM. |