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/16 | Direct Receipts | 29,602 | 18/09/2019 | OWN/2019-20/P/32 | Expenditures | 4,400 | |||||||
19/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 50 | 19/09/2019 | OWN/2019-20/P/33 | Expenditures | 200,000 | |||||||
19/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 200,000 | 25/09/2019 | OWN/2019-20/P/30 | Expenditures | 6,650 | |||||||
24/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | 26/09/2019 | OWN/2019-20/P/31 | Expenditures | 20 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/34 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:27 PM. |