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.) |
17/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,074 | 01/10/2019 | OWN/2019-20/P/12 | Expenditures | 2,040 | |||||||
19/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,100 | 17/10/2019 | OWN/2019-20/P/11 | Expenditures | 3,910 | |||||||
22/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 11,600 | 18/10/2019 | OWN/2019-20/P/13 | Expenditures | 12,859 | |||||||
22/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,580 | 19/10/2019 | OWN/2019-20/P/14 | Expenditures | 60 | |||||||
25/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,171 | 22/10/2019 | OWN/2019-20/P/15 | Expenditures | 15,200 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/24 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/10 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/16 | Expenditures | 7,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:10:27 PM. |