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.) |
10/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,600 | 10/09/2019 | OWN/2019-20/P/11 | Expenditures | 790 | |||||||
12/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,708 | 12/09/2019 | OWN/2019-20/P/38 | Expenditures | 2,600 | |||||||
20/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,702 | 20/09/2019 | OWN/2019-20/P/39 | Expenditures | 1,425 | |||||||
21/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,700 | 21/09/2019 | OWN/2019-20/P/12 | Expenditures | 3,935 | |||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,782 | 30/09/2019 | OWN/2019-20/P/13 | Expenditures | 1,200 | |||||||
30/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 600 | 30/09/2019 | OWN/2019-20/P/40 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:29:48 PM. |