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/21 | Direct Receipts | 4,300 | 18/09/2019 | OWN/2019-20/P/33 | Expenditures | 800 | |||||||
18/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,648 | 18/09/2019 | OWN/2019-20/P/34 | Expenditures | 2,096 | |||||||
18/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 850 | 18/09/2019 | OWN/2019-20/P/35 | Expenditures | 12,600 | |||||||
19/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,456 | 18/09/2019 | OWN/2019-20/P/36 | Expenditures | 6,650 | |||||||
20/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 8,799 | 18/09/2019 | OWN/2019-20/P/37 | Expenditures | 5,100 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/38 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:19:12 PM. |