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.) |
20/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,215 | 18/09/2019 | OWN/2019-20/P/30 | Expenditures | 3,500 | 20/09/2019 | OWN/2019-20/C/25 | 1,515 | ||||
20/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 150 | 18/09/2019 | OWN/2019-20/P/31 | Expenditures | 575 | 30/09/2019 | OWN/2019-20/C/26 | 3,276 | ||||
20/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 150 | 18/09/2019 | OWN/2019-20/P/32 | Expenditures | 575 | |||||||
30/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,793 | 18/09/2019 | OWN/2019-20/P/33 | Expenditures | 600 | |||||||
30/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 310 | 18/09/2019 | OWN/2019-20/P/35 | Expenditures | 500 | |||||||
30/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 310 | 18/09/2019 | OWN/2019-20/P/36 | Expenditures | 575 | |||||||
30/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 12 | 18/09/2019 | OWN/2019-20/P/43 | Expenditures | 525 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/37 | Expenditures | 149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:16:15 AM. |