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.) |
07/09/2019 | OWN/2019-20/R/96 | Direct Receipts | 20 | 20/09/2019 | OWN/2019-20/P/38 | Expenditures | 4,990 | |||||||
09/09/2019 | OWN/2019-20/R/97 | Direct Receipts | 60 | 20/09/2019 | OWN/2019-20/P/39 | Expenditures | 3,400 | |||||||
19/09/2019 | OWN/2019-20/R/98 | Direct Receipts | 40 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/99 | Direct Receipts | 3,040 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/100 | Direct Receipts | 1,314 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:20:51 AM. |