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.) |
19/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,050 | 19/09/2019 | OWN/2019-20/P/21 | Expenditures | 3,500 | |||||||
25/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,669 | 19/09/2019 | OWN/2019-20/P/34 | Expenditures | 1,050 | |||||||
28/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,403 | 25/09/2019 | OWN/2019-20/P/27 | Expenditures | 14,625 | |||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1 | 25/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,669 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/22 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/23 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/26 | Expenditures | 193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:30:14 AM. |