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/28 | Direct Receipts | 680 | 19/09/2019 | OWN/2019-20/P/40 | Expenditures | 12,900 | |||||||
24/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 16,000 | 20/09/2019 | OWN/2019-20/P/28 | Expenditures | 680 | |||||||
25/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 6,000 | 24/09/2019 | OWN/2019-20/P/29 | Expenditures | 15,180 | |||||||
30/09/2019 | SAS/2019-20/R/4 | Direct Receipts | 2,894 | 24/09/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/41 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:20 AM. |