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.) |
17/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,200 | 16/09/2019 | OWN/2019-20/P/18 | Expenditures | 12,500 | |||||||
17/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,690 | 17/09/2019 | OWN/2019-20/P/19 | Expenditures | 3,690 | |||||||
24/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,550 | 19/09/2019 | OWN/2019-20/P/16 | Expenditures | 3,160 | |||||||
24/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,544 | 20/09/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/17 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:41 PM. |