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/9 | Direct Receipts | 2,285 | 07/09/2019 | OWN/2019-20/P/19 | Expenditures | 7,934 | 17/09/2019 | OWN/2019-20/C/6 | 1,800 | ||||
19/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,471 | 07/09/2019 | OWN/2019-20/P/20 | Expenditures | 932 | 19/09/2019 | OWN/2019-20/C/7 | 3,000 | ||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/21 | Expenditures | 485 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/22 | Expenditures | 550 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/23 | Expenditures | 7,934 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/24 | Expenditures | 932 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:35:46 AM. |