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.) |
03/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,500 | 01/10/2019 | OWN/2019-20/P/43 | Expenditures | 10 | |||||||
15/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 400,000 | 01/10/2019 | OWN/2019-20/P/44 | Expenditures | 1.8 | |||||||
17/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,050 | 01/10/2019 | OWN/2019-20/P/49 | Expenditures | 10 | |||||||
31/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,170 | 01/10/2019 | OWN/2019-20/P/50 | Expenditures | 1.8 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/45 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/46 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/47 | Expenditures | 10 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/48 | Expenditures | 1.8 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/51 | Expenditures | 10 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/52 | Expenditures | 1.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:15:56 AM. |