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/40 | Direct Receipts | 3,600 | 05/09/2019 | OWN/2019-20/P/30 | Expenditures | 6,000 | |||||||
05/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 425 | 11/09/2019 | OWN/2019-20/P/34 | Expenditures | 4,000 | |||||||
05/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,975 | 11/09/2019 | OWN/2019-20/P/35 | Expenditures | 16,500 | |||||||
11/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 3,975 | 11/09/2019 | OWN/2019-20/P/36 | Expenditures | 16,500 | |||||||
30/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,100 | 20/09/2019 | OWN/2019-20/P/37 | Expenditures | 13,029 | |||||||
30/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 9,800 | 30/09/2019 | OWN/2019-20/P/31 | Expenditures | 4,350 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/32 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:18 PM. |