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.) |
20/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 22,107 | 19/09/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | 25/09/2019 | OWN/2019-20/C/1 | 41,027 | ||||
23/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,394 | 19/09/2019 | OWN/2019-20/P/8 | Expenditures | 5,900 | 30/09/2019 | OWN/2019-20/C/2 | 6,125 | ||||
24/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,526 | 23/09/2019 | OWN/2019-20/P/9 | Expenditures | 16,500 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,972 | 30/09/2019 | OWN/2019-20/P/11 | Expenditures | 2,200 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,125 | 30/09/2019 | OWN/2019-20/P/13 | Expenditures | 599 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/14 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:27 AM. |