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.) |
02/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | 02/09/2019 | OWN/2019-20/P/31 | Expenditures | 200 | |||||||
11/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | 11/09/2019 | OWN/2019-20/P/32 | Expenditures | 500 | |||||||
12/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | 16/09/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | |||||||
15/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,000 | 20/09/2019 | OWN/2019-20/P/34 | Expenditures | 200 | |||||||
16/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,500 | 28/09/2019 | OWN/2019-20/P/35 | Expenditures | 200 | |||||||
16/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 50,000 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:51:17 AM. |