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.) |
05/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 42,894 | 10/09/2019 | OWN/2019-20/P/35 | Expenditures | 7,250 | |||||||
05/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | 10/09/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
05/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 60,000 | 10/09/2019 | OWN/2019-20/P/37 | Expenditures | 300 | |||||||
10/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 39,990.8 | 10/09/2019 | OWN/2019-20/P/38 | Expenditures | 1,000 | |||||||
10/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,000 | 10/09/2019 | OWN/2019-20/P/39 | Expenditures | 3,600 | |||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/40 | Expenditures | 16,406 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/41 | Expenditures | 39,597 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/42 | Expenditures | 110,882 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:05 AM. |