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.) |
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,500 | 03/09/2019 | OWN/2019-20/P/13 | Expenditures | 12 | |||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/38 | Expenditures | 12,940 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/39 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/40 | Expenditures | 4,166 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/37 | Expenditures | 11,810 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/52 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:20 AM. |