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.) |
18/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 516 | 18/09/2019 | OWN/2019-20/P/37 | Expenditures | 37,940 | |||||||
18/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 950 | 18/09/2019 | OWN/2019-20/P/69 | Expenditures | 9,900 | |||||||
19/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 202,500 | 18/09/2019 | OWN/2019-20/P/70 | Expenditures | 4,800 | |||||||
24/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 90,000 | 21/09/2019 | OWN/2019-20/P/38 | Expenditures | 3,500 | |||||||
24/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 57,646 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 26,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:37:24 PM. |