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.) |
07/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 295 | 21/09/2019 | OWN/2019-20/P/22 | Expenditures | 1,430 | |||||||
26/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | 21/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,260 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 910 | 21/09/2019 | OWN/2019-20/P/24 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/25 | Expenditures | 4,274 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/28 | Expenditures | 4,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:17:38 AM. |