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.) |
20/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,011 | 20/09/2019 | OWN/2019-20/P/32 | Expenditures | 500 | |||||||
20/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 40 | 20/09/2019 | OWN/2019-20/P/33 | Expenditures | 1,251 | |||||||
30/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 9,265 | 20/09/2019 | OWN/2019-20/P/34 | Expenditures | 300 | |||||||
30/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 40 | 30/09/2019 | OWN/2019-20/P/35 | Expenditures | 600 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/37 | Expenditures | 229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:53:57 AM. |