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.) |
24/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 15,260 | 17/09/2019 | OWN/2019-20/P/15 | Expenditures | 16,600 | |||||||
25/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | 17/09/2019 | OWN/2019-20/P/16 | Expenditures | 6,300 | |||||||
26/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 13,230 | 17/09/2019 | OWN/2019-20/P/17 | Expenditures | 2,150 | |||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 13,260 | 17/09/2019 | OWN/2019-20/P/18 | Expenditures | 1,186 | |||||||
Direct Receipts | 26/09/2019 | F4/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:05 PM. |