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/14 | Direct Receipts | 15,490 | 03/09/2019 | OWN/2019-20/P/41 | Expenditures | 28,158 | |||||||
17/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 15,501 | 24/09/2019 | OWN/2019-20/P/37 | Expenditures | 5,350 | |||||||
17/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 600 | 24/09/2019 | OWN/2019-20/P/38 | Expenditures | 5,850 | |||||||
21/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,300 | 26/09/2019 | OWN/2019-20/P/39 | Expenditures | 4,975 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/42 | Expenditures | 38,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:50:10 PM. |