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.) |
05/09/2019 | OWN/2019-20/R/102 | Direct Receipts | 1,500 | 04/09/2019 | OWN/2019-20/P/45 | Expenditures | 6,000 | |||||||
13/09/2019 | OWN/2019-20/R/97 | Direct Receipts | 6,170 | 05/09/2019 | OWN/2019-20/P/53 | Expenditures | 1,500 | |||||||
18/09/2019 | OWN/2019-20/R/98 | Direct Receipts | 4,600 | 09/09/2019 | OWN/2019-20/P/54 | Expenditures | 36,016 | |||||||
20/09/2019 | OWN/2019-20/R/112 | Direct Receipts | 1,000 | 13/09/2019 | OWN/2019-20/P/46 | Expenditures | 3,105 | |||||||
30/09/2019 | OWN/2019-20/R/105 | Direct Receipts | 4,919 | 18/09/2019 | OWN/2019-20/P/47 | Expenditures | 1,600 | |||||||
30/09/2019 | OWN/2019-20/R/113 | Direct Receipts | 1,500 | 19/09/2019 | OWN/2019-20/P/75 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/76 | Expenditures | 9,033 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/77 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:38:41 AM. |