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/19 | Direct Receipts | 1,230 | 01/09/2019 | OWN/2019-20/P/45 | Expenditures | 920 | |||||||
27/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 543 | 01/09/2019 | OWN/2019-20/P/46 | Expenditures | 400 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/48 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/49 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/50 | Expenditures | 38,560 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/51 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/52 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/53 | Expenditures | 186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:33:51 AM. |