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.) |
17/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,714 | 16/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,160 | 17/09/2019 | OWN/2019-20/C/8 | 10,700 | ||||
21/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,418 | 16/09/2019 | OWN/2019-20/P/16 | Expenditures | 249,299 | 26/09/2019 | OWN/2019-20/C/9 | 6,150 | ||||
26/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 690 | 17/09/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | |||||||
29/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,796 | 17/09/2019 | OWN/2019-20/P/18 | Expenditures | 800 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/19 | Expenditures | 4,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:03 AM. |