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.) |
06/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,000 | 03/09/2019 | OWN/2019-20/P/20 | Expenditures | 1,650 | |||||||
21/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,573 | 06/09/2019 | OWN/2019-20/P/31 | Expenditures | 3,700 | |||||||
24/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,506 | 17/09/2019 | OWN/2019-20/P/32 | Expenditures | 1,000 | |||||||
24/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,700 | 19/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,830 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/33 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/22 | Expenditures | 70 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/34 | Expenditures | 10 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/23 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:55 AM. |