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.) |
23/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 12,000 | 18/09/2019 | OWN/2019-20/P/23 | Expenditures | 3,500 | |||||||
23/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,541 | 18/09/2019 | OWN/2019-20/P/24 | Expenditures | 3,500 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,300 | 18/09/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,020 | 18/09/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 55,800 | 18/09/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/29 | Expenditures | 2,859 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/30 | Expenditures | 1,432 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/37 | Expenditures | 7,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:13:18 AM. |