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.) |
26/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,600 | 12/09/2019 | OWN/2019-20/P/33 | Expenditures | 11,800 | |||||||
27/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,650 | 26/09/2019 | OWN/2019-20/P/36 | Expenditures | 60 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/6 | Expenditures | 60 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/38 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/40 | Expenditures | 270 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/7 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:53 PM. |