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.) |
17/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 966 | 17/09/2019 | OWN/2019-20/P/29 | Expenditures | 20,182 | |||||||
17/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 850 | 17/09/2019 | OWN/2019-20/P/44 | Expenditures | 18,550 | |||||||
23/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 6,180 | 17/09/2019 | OWN/2019-20/P/45 | Expenditures | 7,320 | |||||||
23/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 6,950 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 7,800 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:58:40 PM. |