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.) |
16/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 36,183 | 09/10/2019 | OWN/2019-20/P/81 | Expenditures | 12,000 | |||||||
20/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 31,000 | 09/10/2019 | OWN/2019-20/P/82 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/88 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/89 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/90 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/91 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:44:51 PM. |