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.) |
11/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,200 | 11/09/2019 | OWN/2019-20/P/61 | Expenditures | 4,000 | |||||||
20/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 447 | 20/09/2019 | OWN/2019-20/P/32 | Expenditures | 8,000 | |||||||
26/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,070 | 20/09/2019 | OWN/2019-20/P/33 | Expenditures | 48,500 | |||||||
27/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,900 | 26/09/2019 | OWN/2019-20/P/34 | Expenditures | 2,700 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/35 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/36 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/62 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:12 AM. |