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.) |
05/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 30,611 | 17/09/2019 | OWN/2019-20/P/33 | Expenditures | 12,300 | |||||||
17/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 69,509 | 17/09/2019 | OWN/2019-20/P/34 | Expenditures | 9,800 | |||||||
21/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 11,130 | 17/09/2019 | OWN/2019-20/P/35 | Expenditures | 14,300 | |||||||
23/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 16,538 | 18/09/2019 | OWN/2019-20/P/36 | Expenditures | 9,860 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/37 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/38 | Expenditures | 25,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:37 PM. |