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.) |
21/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,900 | 24/09/2019 | OWN/2019-20/P/132 | Expenditures | 2,077 | |||||||
24/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,600 | 29/09/2019 | OWN/2019-20/P/131 | Expenditures | 300 | |||||||
24/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,536 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 312 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,490 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 428 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 7,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:52:30 AM. |