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 | 24,503 | 05/09/2019 | OWN/2019-20/P/37 | Expenditures | 11.8 | |||||||
21/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,400 | 16/09/2019 | OWN/2019-20/P/38 | Expenditures | 1,600 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/41 | Expenditures | 8,105 | ||||||||||
Direct Receipts | 29/09/2019 | OWN/2019-20/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2019 | OWN/2019-20/P/59 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:52:47 AM. |