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.) |
01/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 23,850 | 09/09/2019 | OWN/2019-20/P/31 | Expenditures | 86,000 | 02/09/2019 | OWN/2019-20/C/11 | 23,850 | ||||
06/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 23,850 | 09/09/2019 | OWN/2019-20/P/32 | Expenditures | 50,000 | 07/09/2019 | OWN/2019-20/C/12 | 23,850 | ||||
15/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,054 | 09/09/2019 | OWN/2019-20/P/33 | Expenditures | 24,000 | 09/09/2019 | OWN/2019-20/C/13 | 182,950 | ||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/34 | Expenditures | 14,000 | 16/09/2019 | OWN/2019-20/C/14 | 4,054 | |||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/36 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:45:28 AM. |