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.) |
23/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,500 | 07/09/2019 | OWN/2019-20/P/24 | Expenditures | 7,500 | |||||||
23/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,162 | 07/09/2019 | OWN/2019-20/P/25 | Expenditures | 3,500 | |||||||
26/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,800 | 07/09/2019 | OWN/2019-20/P/26 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/09/2019 | OWN/2019-20/P/27 | Expenditures | 18 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/17 | Expenditures | 19 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:00:27 AM. |