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.) |
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 534 | 27/09/2019 | OWN/2019-20/P/39 | Expenditures | 30,000 | 25/09/2019 | OWN/2019-20/C/10 | 20,000 | ||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/40 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/41 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/43 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:19:28 AM. |