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.) |
18/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 11,237 | 18/09/2019 | OWN/2019-20/P/34 | Expenditures | 4,000 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,365 | 18/09/2019 | OWN/2019-20/P/35 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/38 | Expenditures | 1,832 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/39 | Expenditures | 2,476 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/40 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/41 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/43 | Expenditures | 6,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:41:52 AM. |