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.) |
30/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 35,294 | 18/09/2019 | OWN/2019-20/P/106 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/107 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/82 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/83 | Expenditures | 4,216 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/84 | Expenditures | 1,164 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/85 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/86 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/87 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/108 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/109 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:51:15 PM. |