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/5 | Direct Receipts | 40 | 06/09/2019 | OWN/2019-20/P/33 | Expenditures | 5,100 | |||||||
16/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 418 | 07/09/2019 | OWN/2019-20/P/34 | Expenditures | 5,100 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 965 | 16/09/2019 | OWN/2019-20/P/35 | Expenditures | 1,700 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/36 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/37 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/38 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/39 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:05 AM. |