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.) |
16/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 466 | 16/09/2019 | OWN/2019-20/P/44 | Expenditures | 19,714 | |||||||
16/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 466 | 20/09/2019 | OWN/2019-20/P/45 | Expenditures | 1,600 | |||||||
20/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,000 | 26/09/2019 | OWN/2019-20/P/46 | Expenditures | 60 | |||||||
20/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,230 | 26/09/2019 | OWN/2019-20/P/47 | Expenditures | 60 | |||||||
20/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 282 | 26/09/2019 | OWN/2019-20/P/6 | Expenditures | 60 | |||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 17,134 | 27/09/2019 | OWN/2019-20/P/48 | Expenditures | 3,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:59:43 AM. |