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/12 | Direct Receipts | 6,000 | 01/10/2019 | OWN/2019-20/P/40 | Expenditures | 10,550 | |||||||
10/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,000 | 01/10/2019 | OWN/2019-20/P/41 | Expenditures | 1,180 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/42 | Expenditures | 850 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/43 | Expenditures | 1,709 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/44 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/45 | Expenditures | 3,811 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/46 | Expenditures | 12,615 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/47 | Expenditures | 840 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/48 | Expenditures | 1,041 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/49 | Expenditures | 8,905 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/50 | Expenditures | 630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:16:54 PM. |