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.) |
04/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 12,150 | 04/09/2019 | OWN/2019-20/P/36 | Expenditures | 100 | |||||||
15/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 900 | 17/09/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | |||||||
26/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,972 | 17/09/2019 | OWN/2019-20/P/37 | Expenditures | 4,345 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/38 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/39 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:29 PM. |