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.) |
19/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,500 | 23/09/2019 | OWN/2019-20/P/50 | Expenditures | 15,850 | |||||||
20/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 30,000 | 25/09/2019 | OWN/2019-20/P/24 | Expenditures | 75 | |||||||
20/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 14,991 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 11,511 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,345 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:19:37 AM. |