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.) |
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,547 | 04/09/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | 30/09/2019 | OWN/2019-20/C/2 | 29.5 | ||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 24 | 18/09/2019 | OWN/2019-20/P/35 | Expenditures | 2,400 | 30/09/2019 | OWN/2019-20/C/4 | 29.5 | ||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 47 | 20/09/2019 | OWN/2019-20/P/36 | Expenditures | 3,000 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,716 | 23/09/2019 | OWN/2019-20/P/37 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/11 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/38 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:15:55 PM. |