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.) |
03/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 300 | 03/09/2019 | OWN/2019-20/P/26 | Expenditures | 300 | |||||||
13/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,600 | 21/09/2019 | OWN/2019-20/P/69 | Expenditures | 6,000 | |||||||
13/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 4,470 | 23/09/2019 | OWN/2019-20/P/28 | Expenditures | 600 | |||||||
13/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,760 | 25/09/2019 | OWN/2019-20/P/70 | Expenditures | 2,630 | |||||||
21/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 750 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 600 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:41 AM. |