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.) |
01/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 7,389 | 01/10/2019 | OWN/2019-20/P/31 | Expenditures | 7,640 | |||||||
09/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | 09/10/2019 | OWN/2019-20/P/29 | Expenditures | 200 | |||||||
17/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 524 | 10/10/2019 | OWN/2019-20/P/32 | Expenditures | 2,240 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/30 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 12/10/2019 | OWN/2019-20/P/34 | Expenditures | 3,719 | ||||||||||
Direct Receipts | 12/10/2019 | OWN/2019-20/P/35 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/36 | Expenditures | 524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:13:49 PM. |