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.) |
17/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 20/09/2019 | OWN/2019-20/P/65 | Expenditures | 79,590 | 17/09/2019 | OWN/2019-20/C/8 | 15,000 | ||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/66 | Expenditures | 49,778 | 20/09/2019 | OWN/2019-20/C/32 | 79,590 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/67 | Expenditures | 5,000 | 20/09/2019 | OWN/2019-20/C/33 | 61,217 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/68 | Expenditures | 1,439 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/69 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/70 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:43 PM. |