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/42 | Direct Receipts | 536,000 | 16/09/2019 | OWN/2019-20/P/56 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/76 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/77 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/78 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/79 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/57 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/73 | Expenditures | 89 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/80 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:22:03 AM. |