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.) |
03/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,800 | 13/08/2019 | OWN/2019-20/P/10 | Expenditures | 10,325 | |||||||
19/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,383 | 13/08/2019 | OWN/2019-20/P/23 | Expenditures | 11,678 | |||||||
19/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,400 | 16/08/2019 | OWN/2019-20/P/11 | Expenditures | 11,100 | |||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/12 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/24 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,041 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/14 | Expenditures | 3,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:32:49 AM. |