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.) |
20/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 600 | 17/09/2019 | OWN/2019-20/P/23 | Expenditures | 3,510 | |||||||
20/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 512 | 17/09/2019 | OWN/2019-20/P/24 | Expenditures | 6,800 | |||||||
25/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 180 | 19/09/2019 | OWN/2019-20/P/25 | Expenditures | 13,200 | |||||||
25/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 889 | 25/09/2019 | OWN/2019-20/P/26 | Expenditures | 270 | |||||||
25/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 889 | 25/09/2019 | OWN/2019-20/P/27 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:34 AM. |