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.) |
30/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 193 | 16/09/2019 | OWN/2019-20/P/4 | Expenditures | 18,700 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,187 | 26/09/2019 | OWN/2019-20/P/5 | Expenditures | 1,410 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/6 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/7 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/1 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:16:40 PM. |