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.) |
29/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,778 | 29/09/2019 | OWN/2019-20/P/13 | Expenditures | 600 | |||||||
29/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 754 | 29/09/2019 | OWN/2019-20/P/14 | Expenditures | 1,400 | |||||||
29/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,679 | 29/09/2019 | OWN/2019-20/P/15 | Expenditures | 8,324 | |||||||
29/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 800 | 29/09/2019 | OWN/2019-20/P/42 | Expenditures | 5,100 | |||||||
29/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,368 | 30/09/2019 | OWN/2019-20/P/39 | Expenditures | 12,000 | |||||||
29/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,000 | 30/09/2019 | OWN/2019-20/P/40 | Expenditures | 8,324 | |||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,000 | 30/09/2019 | OWN/2019-20/P/41 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:33 AM. |