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.) |
20/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,776 | 26/09/2019 | OWN/2019-20/P/55 | Expenditures | 2,040 | |||||||
20/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 7,701 | 26/09/2019 | OWN/2019-20/P/56 | Expenditures | 5,134 | |||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 663 | 27/09/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | |||||||
30/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 269 | 27/09/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/36 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/37 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:41 PM. |