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.) |
15/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 5,860 | 16/09/2019 | OWN/2019-20/P/85 | Expenditures | 14,200 | |||||||
19/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 9,172 | 17/09/2019 | OWN/2019-20/P/80 | Expenditures | 22,750 | |||||||
20/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 10,245 | 19/09/2019 | OWN/2019-20/P/81 | Expenditures | 500 | |||||||
24/09/2019 | OWN/2019-20/R/79 | Direct Receipts | 6,120 | 20/09/2019 | OWN/2019-20/P/82 | Expenditures | 13,650 | |||||||
30/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 22,170 | 24/09/2019 | OWN/2019-20/P/83 | Expenditures | 1,800 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/84 | Expenditures | 24,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:01 AM. |