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/17 | Direct Receipts | 4,777 | 04/09/2019 | OWN/2019-20/P/31 | Expenditures | 10,550 | |||||||
27/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,556 | 19/09/2019 | OWN/2019-20/P/32 | Expenditures | 4,000 | |||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,963 | 21/09/2019 | OWN/2019-20/P/38 | Expenditures | 5,000 | |||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 23,400 | 27/09/2019 | OWN/2019-20/P/34 | Expenditures | 15,300 | |||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 850 | 30/09/2019 | OWN/2019-20/P/39 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:01:59 AM. |