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.) |
15/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,000 | 04/10/2019 | OWN/2019-20/P/36 | Expenditures | 18,150 | |||||||
15/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,000 | 14/10/2019 | OWN/2019-20/P/37 | Expenditures | 118 | |||||||
15/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,243 | 15/10/2019 | OWN/2019-20/P/38 | Expenditures | 1,182 | |||||||
15/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,789 | 15/10/2019 | OWN/2019-20/P/41 | Expenditures | 1,600 | |||||||
23/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 18,480 | 23/10/2019 | OWN/2019-20/P/39 | Expenditures | 6,300 | |||||||
24/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 12,624 | 23/10/2019 | OWN/2019-20/P/42 | Expenditures | 5,600 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/40 | Expenditures | 6,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:06:18 PM. |