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/145 | Direct Receipts | 440 | 17/09/2019 | OWN/2019-20/P/68 | Expenditures | 2,500 | |||||||
20/09/2019 | OWN/2019-20/R/146 | Direct Receipts | 620 | 20/09/2019 | OWN/2019-20/P/67 | Expenditures | 3,200 | |||||||
20/09/2019 | OWN/2019-20/R/147 | Direct Receipts | 3,200 | 20/09/2019 | OWN/2019-20/P/69 | Expenditures | 3,200 | |||||||
20/09/2019 | OWN/2019-20/R/148 | Direct Receipts | 300 | 27/09/2019 | OWN/2019-20/P/70 | Expenditures | 3,000 | |||||||
20/09/2019 | OWN/2019-20/R/149 | Direct Receipts | 2,200 | 27/09/2019 | OWN/2019-20/P/71 | Expenditures | 3,000 | |||||||
27/09/2019 | OWN/2019-20/R/150 | Direct Receipts | 3,000 | 27/09/2019 | OWN/2019-20/P/72 | Expenditures | 5,000 | |||||||
27/09/2019 | OWN/2019-20/R/151 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:40:00 AM. |