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.) |
20/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 44,350 | 02/08/2019 | OWN/2019-20/P/35 | Expenditures | 9,100 | |||||||
31/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | 02/08/2019 | OWN/2019-20/P/36 | Expenditures | 9,890 | |||||||
31/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,781 | 02/08/2019 | OWN/2019-20/P/37 | Expenditures | 23,480 | |||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/38 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/39 | Expenditures | 9,262 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/40 | Expenditures | 24,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:20:57 PM. |