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.) |
19/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,890 | 09/08/2019 | OWN/2019-20/P/26 | Expenditures | 15,340 | |||||||
19/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 17,136 | 13/08/2019 | OWN/2019-20/P/27 | Expenditures | 20,960 | |||||||
22/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,175 | 16/08/2019 | OWN/2019-20/P/28 | Expenditures | 4,800 | |||||||
22/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,856 | 19/08/2019 | OWN/2019-20/P/10 | Expenditures | 8,700 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/30 | Expenditures | 29,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:31:13 PM. |