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/46 | Direct Receipts | 10,300 | 24/09/2019 | OWN/2019-20/P/45 | Expenditures | 8,000 | 23/09/2019 | OWN/2019-20/C/28 | 4,350 | ||||
16/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,830 | 24/09/2019 | OWN/2019-20/P/46 | Expenditures | 12,300 | |||||||
20/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,150 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 4,350 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 9,660 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:00 AM. |