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.) |
26/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,336 | 16/09/2019 | OWN/2019-20/P/31 | Expenditures | 6,300 | 26/09/2019 | OWN/2019-20/C/8 | 9,724 | ||||
26/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,336 | 16/09/2019 | OWN/2019-20/P/32 | Expenditures | 24,500 | 27/09/2019 | OWN/2019-20/C/6 | 3,900 | ||||
27/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,400 | 16/09/2019 | OWN/2019-20/P/33 | Expenditures | 35,820 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/25 | Expenditures | 5,414 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/26 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/27 | Expenditures | 1,846 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/28 | Expenditures | 9,358 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:29 AM. |