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.) |
06/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 100 | 06/09/2019 | OWN/2019-20/P/43 | Expenditures | 280 | |||||||
17/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 20 | 26/09/2019 | OWN/2019-20/P/44 | Expenditures | 1,010 | |||||||
20/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,447 | 30/09/2019 | OWN/2019-20/P/45 | Expenditures | 1,000 | |||||||
26/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 700 | 30/09/2019 | OWN/2019-20/P/46 | Expenditures | 3,000 | |||||||
28/09/2019 | OWN/2019-20/R/75 | Direct Receipts | 2,550 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/138 | Direct Receipts | 340 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 5,676 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:29:02 AM. |