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.) |
11/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,500 | 03/09/2019 | OWN/2019-20/P/38 | Expenditures | 2,500 | |||||||
19/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,406 | 04/09/2019 | OWN/2019-20/P/11 | Expenditures | 6,404 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 852 | 04/09/2019 | OWN/2019-20/P/12 | Expenditures | 4,500 | |||||||
30/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,950 | 04/09/2019 | OWN/2019-20/P/13 | Expenditures | 2,670 | |||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/14 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/39 | Expenditures | 700 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:12 PM. |