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.) |
16/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,680 | 21/09/2019 | OWN/2019-20/P/8 | Expenditures | 2,214 | |||||||
16/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,000 | 25/09/2019 | OWN/2019-20/P/12 | Expenditures | 200 | |||||||
21/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,079 | 25/09/2019 | OWN/2019-20/P/9 | Expenditures | 1,966 | |||||||
21/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,200 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,966 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,175 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:05 PM. |