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.) |
04/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,600 | 04/09/2019 | OWN/2019-20/P/17 | Expenditures | 5,600 | |||||||
04/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 13,720 | 04/09/2019 | OWN/2019-20/P/60 | Expenditures | 900 | |||||||
06/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,073 | 04/09/2019 | OWN/2019-20/P/61 | Expenditures | 5,600 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 72 | 04/09/2019 | OWN/2019-20/P/62 | Expenditures | 60 | |||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/19 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/20 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:55 PM. |