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.) |
16/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,741 | 04/09/2019 | OWN/2019-20/P/18 | Expenditures | 2,100 | 16/09/2019 | OWN/2019-20/C/6 | 6,000 | ||||
18/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 22,730 | 16/09/2019 | OWN/2019-20/P/19 | Expenditures | 7,200 | 18/09/2019 | OWN/2019-20/C/7 | 19,000 | ||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/20 | Expenditures | 8,015 | 25/09/2019 | OWN/2019-20/C/8 | 3,000 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,595 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/22 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/23 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:58:18 PM. |