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.) |
21/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 40,005 | 10/09/2019 | OWN/2019-20/P/3 | Expenditures | 173,800 | |||||||
21/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 42,005 | 10/09/2019 | OWN/2019-20/P/5 | Expenditures | 98,700 | |||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/7 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/8 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/4 | Expenditures | 86,900 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/9 | Expenditures | 44,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:53:52 AM. |