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.) |
30/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 30,870 | 01/10/2019 | OWN/2019-20/P/40 | Expenditures | 12,247 | |||||||
30/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 5,800 | 05/10/2019 | OWN/2019-20/P/41 | Expenditures | 22,188 | |||||||
30/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 12,000 | 05/10/2019 | OWN/2019-20/P/46 | Expenditures | 1,475 | |||||||
30/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 15,392 | 11/10/2019 | OWN/2019-20/P/42 | Expenditures | 11,000 | |||||||
30/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 36,000 | 11/10/2019 | OWN/2019-20/P/43 | Expenditures | 6,016 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/44 | Expenditures | 68,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:12:24 PM. |