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.) |
10/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 2,016 | 24/10/2019 | OWN/2019-20/P/8 | Expenditures | 54,795 | 24/10/2019 | OWN/2019-20/C/22 | 54,795 | ||||
10/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 160 | 31/10/2019 | OWN/2019-20/P/9 | Expenditures | 8,719 | 30/10/2019 | OWN/2019-20/C/19 | 15,953 | ||||
10/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 199 | Expenditures | 30/10/2019 | OWN/2019-20/C/20 | 19,130 | |||||||
10/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 199 | Expenditures | 31/10/2019 | OWN/2019-20/C/21 | 14,674 | |||||||
10/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 6,600 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 3,500 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:03 AM. |