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.) |
11/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,500 | 06/09/2019 | OWN/2019-20/P/68 | Expenditures | 12,350 | |||||||
18/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,500 | 11/09/2019 | OWN/2019-20/P/108 | Expenditures | 2,000 | |||||||
23/09/2019 | OWN/2019-20/R/88 | Direct Receipts | 648 | 17/09/2019 | OWN/2019-20/P/69 | Expenditures | 1,000 | |||||||
25/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 5,000 | 17/09/2019 | OWN/2019-20/P/70 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/109 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/71 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/110 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/74 | Expenditures | 33,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:02:06 PM. |