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.) |
11/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 120,000 | 13/09/2019 | OWN/2019-20/P/34 | Expenditures | 70,477 | 11/09/2019 | OWN/2019-20/C/22 | 120,000 | ||||
11/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 7,100 | 13/09/2019 | OWN/2019-20/P/35 | Expenditures | 198,808 | 11/09/2019 | OWN/2019-20/C/23 | 7,100 | ||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/36 | Expenditures | 78,880 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/37 | Expenditures | 69,890 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/38 | Expenditures | 136,200 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/39 | Expenditures | 22,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:00 PM. |