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.) |
15/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,583 | 15/09/2019 | OWN/2019-20/P/32 | Expenditures | 1,500 | |||||||
15/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 150 | 15/09/2019 | OWN/2019-20/P/33 | Expenditures | 393 | |||||||
15/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 160 | 20/09/2019 | OWN/2019-20/P/34 | Expenditures | 4,500 | |||||||
20/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | 20/09/2019 | OWN/2019-20/P/35 | Expenditures | 1,000 | |||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 921 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:23:15 AM. |