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.) |
09/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 10,268 | 10/10/2019 | OWN/2019-20/P/14 | Expenditures | 16,200 | |||||||
10/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 195,544 | 11/10/2019 | OWN/2019-20/P/15 | Expenditures | 215,952 | |||||||
14/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,789 | 16/10/2019 | OWN/2019-20/P/16 | Expenditures | 194,878 | |||||||
17/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,732 | 24/10/2019 | OWN/2019-20/P/17 | Expenditures | 54,145 | |||||||
24/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,079 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:44:09 PM. |