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/42 | Direct Receipts | 3,266 | 18/09/2019 | OWN/2019-20/P/46 | Expenditures | 16,100 | |||||||
05/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 6,826 | 18/09/2019 | OWN/2019-20/P/47 | Expenditures | 3,000 | |||||||
18/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 10,000 | 18/09/2019 | OWN/2019-20/P/48 | Expenditures | 1,600 | |||||||
18/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 16,000 | 18/09/2019 | OWN/2019-20/P/49 | Expenditures | 4,100 | |||||||
18/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 20,000 | 18/09/2019 | OWN/2019-20/P/56 | Expenditures | 4,334 | |||||||
30/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,186 | 25/09/2019 | OWN/2019-20/P/50 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:55:58 AM. |