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.) |
09/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,256 | 05/09/2019 | OWN/2019-20/P/27 | Expenditures | 19,076 | |||||||
17/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 41,747 | 05/09/2019 | OWN/2019-20/P/28 | Expenditures | 11,400 | |||||||
18/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,080 | 05/09/2019 | OWN/2019-20/P/29 | Expenditures | 19,230 | |||||||
21/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,550 | 16/09/2019 | OWN/2019-20/P/30 | Expenditures | 8,500 | |||||||
26/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 14,500 | 16/09/2019 | OWN/2019-20/P/31 | Expenditures | 14,000 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/32 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/33 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/34 | Expenditures | 19,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:52:01 AM. |