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.) |
21/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,706 | 21/09/2019 | OWN/2019-20/P/22 | Expenditures | 4,592 | |||||||
21/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 5,360 | 21/09/2019 | OWN/2019-20/P/23 | Expenditures | 4,592 | |||||||
21/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 3,400 | 21/09/2019 | OWN/2019-20/P/26 | Expenditures | 4,305 | |||||||
26/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,675 | 26/09/2019 | OWN/2019-20/P/24 | Expenditures | 1,300 | |||||||
26/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 650 | 26/09/2019 | OWN/2019-20/P/27 | Expenditures | 850 | |||||||
27/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,895 | 27/09/2019 | OWN/2019-20/P/25 | Expenditures | 4,592 | |||||||
30/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 173 | 30/09/2019 | OWN/2019-20/P/28 | Expenditures | 4,305 | |||||||
30/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:42 AM. |