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.) |
16/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 450 | 17/09/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | |||||||
16/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 234 | 17/09/2019 | OWN/2019-20/P/13 | Expenditures | 2,200 | |||||||
16/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | 17/09/2019 | OWN/2019-20/P/14 | Expenditures | 250 | |||||||
16/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | 17/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
16/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 240 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 8,646 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 640 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:34:12 AM. |