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.) |
18/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 700 | 18/09/2019 | OWN/2019-20/P/11 | Expenditures | 700 | 23/09/2019 | OWN/2019-20/C/40 | 800 | ||||
23/09/2019 | OWN/2019-20/R/123 | Direct Receipts | 800 | 26/09/2019 | OWN/2019-20/P/12 | Expenditures | 1,400 | 23/09/2019 | OWN/2019-20/C/8 | 2,000 | ||||
23/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,000 | 26/09/2019 | OWN/2019-20/P/13 | Expenditures | 62 | 27/09/2019 | OWN/2019-20/C/41 | 3,430 | ||||
26/09/2019 | OWN/2019-20/R/124 | Direct Receipts | 576 | 26/09/2019 | OWN/2019-20/P/46 | Expenditures | 576 | |||||||
26/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,400 | 30/09/2019 | OWN/2019-20/P/47 | Expenditures | 5,000 | |||||||
27/09/2019 | OWN/2019-20/R/125 | Direct Receipts | 3,430 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/198 | Direct Receipts | 770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:37:39 AM. |