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.) |
17/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 27,500 | 17/09/2019 | OWN/2019-20/P/42 | Expenditures | 1,500 | |||||||
18/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 9,500 | 21/09/2019 | OWN/2019-20/P/21 | Expenditures | 17,500 | |||||||
19/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,400 | 26/09/2019 | OWN/2019-20/P/22 | Expenditures | 7,002 | |||||||
26/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 7,002 | 30/09/2019 | OWN/2019-20/P/43 | Expenditures | 2,000 | |||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 157 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:32 AM. |