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.) |
16/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 38,235 | 18/10/2019 | OWN/2019-20/P/53 | Expenditures | 8,662 | |||||||
18/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,250 | 19/10/2019 | OWN/2019-20/P/54 | Expenditures | 15,700 | |||||||
18/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 38,235 | 19/10/2019 | OWN/2019-20/P/55 | Expenditures | 23,500 | |||||||
19/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 34,471 | 21/10/2019 | OWN/2019-20/P/56 | Expenditures | 20,300 | |||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/57 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/58 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:41:17 AM. |