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.) |
17/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 34,116 | 05/09/2019 | OWN/2019-20/P/7 | Expenditures | 29,550 | |||||||
20/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 23,262 | 05/09/2019 | OWN/2019-20/P/8 | Expenditures | 21,220 | |||||||
20/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 11,645 | 17/09/2019 | OWN/2019-20/P/10 | Expenditures | 17,011 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 473 | 17/09/2019 | OWN/2019-20/P/11 | Expenditures | 20,815 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/9 | Expenditures | 19,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:01:45 PM. |