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.) |
06/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,170 | 23/09/2019 | OWN/2019-20/P/36 | Expenditures | 4,675 | |||||||
06/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,989 | 23/09/2019 | OWN/2019-20/P/39 | Expenditures | 16,650 | |||||||
25/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,600 | 26/09/2019 | OWN/2019-20/P/37 | Expenditures | 4,675 | |||||||
25/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 6,746 | 26/09/2019 | OWN/2019-20/P/40 | Expenditures | 3,320 | |||||||
26/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 675 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:33 PM. |