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.) |
09/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,986 | 01/10/2019 | OWN/2019-20/P/18 | Expenditures | 6,750 | |||||||
09/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,500 | 02/10/2019 | OWN/2019-20/P/19 | Expenditures | 2,100 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/28 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/22 | Expenditures | 350 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/29 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/30 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:29:19 PM. |