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.) |
27/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,516 | 22/09/2019 | OWN/2019-20/P/30 | Expenditures | 15 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 134 | 26/09/2019 | OWN/2019-20/P/50 | Expenditures | 28,800 | |||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,910 | 26/09/2019 | OWN/2019-20/P/51 | Expenditures | 3,896 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/52 | Expenditures | 3,516 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/53 | Expenditures | 4,276 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/54 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/55 | Expenditures | 15 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/56 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:55:30 PM. |