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/106 | Direct Receipts | 3,600 | 19/09/2019 | OWN/2019-20/P/11 | Expenditures | 4,500 | |||||||
19/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,702 | 19/09/2019 | OWN/2019-20/P/12 | Expenditures | 1,250 | |||||||
19/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,580 | 19/09/2019 | OWN/2019-20/P/13 | Expenditures | 2,350 | |||||||
21/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 600 | 19/09/2019 | OWN/2019-20/P/61 | Expenditures | 6,432 | |||||||
26/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 960 | 26/09/2019 | OWN/2019-20/P/62 | Expenditures | 100 | |||||||
30/09/2019 | OWN/2019-20/R/107 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:58:27 PM. |