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.) |
11/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 96,525 | 07/09/2019 | OWN/2019-20/P/32 | Expenditures | 100,000 | |||||||
26/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 57,353 | 07/09/2019 | OWN/2019-20/P/33 | Expenditures | 28,900 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 55,145 | 07/09/2019 | OWN/2019-20/P/34 | Expenditures | 29,074 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 101,269 | 07/09/2019 | OWN/2019-20/P/35 | Expenditures | 42,272 | |||||||
Direct Receipts | 07/09/2019 | OWN/2019-20/P/36 | Expenditures | 47,573 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/37 | Expenditures | 56,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:04:13 PM. |