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.) |
05/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 450 | 03/09/2019 | OWN/2019-20/P/26 | Expenditures | 4,575 | |||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,013 | 19/09/2019 | OWN/2019-20/P/30 | Expenditures | 4,736 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/27 | Expenditures | 11,389 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/31 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/28 | Expenditures | 60 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/32 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/29 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:56:02 AM. |