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/12 | Direct Receipts | 3,450 | 04/09/2019 | OWN/2019-20/P/24 | Expenditures | 300 | |||||||
27/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,465 | 17/09/2019 | OWN/2019-20/P/38 | Expenditures | 6,500 | |||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,306 | 17/09/2019 | OWN/2019-20/P/39 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/40 | Expenditures | 6,994 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/41 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:49:45 AM. |