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.) |
25/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,100 | 18/09/2019 | OWN/2019-20/P/43 | Expenditures | 3,700 | |||||||
25/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | 25/09/2019 | OWN/2019-20/P/44 | Expenditures | 650 | |||||||
27/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 3,898 | 25/09/2019 | OWN/2019-20/P/45 | Expenditures | 660 | |||||||
27/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,100 | 25/09/2019 | OWN/2019-20/P/46 | Expenditures | 245 | |||||||
30/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 124 | 27/09/2019 | OWN/2019-20/P/53 | Expenditures | 17,000 | |||||||
30/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,273 | 27/09/2019 | OWN/2019-20/P/70 | Expenditures | 580 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/71 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/72 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:38:24 AM. |