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.) |
11/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,652 | 04/10/2019 | OWN/2019-20/P/47 | Expenditures | 11,935 | 11/10/2019 | OWN/2019-20/C/4 | 8,652 | ||||
14/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 19,316 | 04/10/2019 | OWN/2019-20/P/48 | Expenditures | 2,170 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/49 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/50 | Expenditures | 11,935 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/51 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/52 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/54 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/55 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/56 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/57 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:39 AM. |