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.) |
07/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 612 | 04/09/2019 | OWN/2019-20/P/12 | Expenditures | 11,754 | |||||||
26/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 138,046 | 09/09/2019 | OWN/2019-20/P/13 | Expenditures | 31,900 | |||||||
27/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 47,560 | 18/09/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/17 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/18 | Expenditures | 10,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:09:20 AM. |