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.) |
09/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 600 | 07/09/2019 | OWN/2019-20/P/9 | Expenditures | 1,950 | |||||||
13/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,872 | 13/09/2019 | OWN/2019-20/P/10 | Expenditures | 4,000 | |||||||
13/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,390 | 16/09/2019 | OWN/2019-20/P/11 | Expenditures | 18,990 | |||||||
16/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,000 | 20/09/2019 | OWN/2019-20/P/8 | Expenditures | 2,630 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 48 | 26/09/2019 | OWN/2019-20/P/1 | Expenditures | 40 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 366 | 26/09/2019 | OWN/2019-20/P/16 | Expenditures | 70 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:32:03 AM. |