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.) |
01/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,800 | 01/09/2019 | OWN/2019-20/P/19 | Expenditures | 300 | |||||||
01/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,575 | 01/09/2019 | OWN/2019-20/P/20 | Expenditures | 510 | |||||||
23/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,151 | 23/09/2019 | OWN/2019-20/P/27 | Expenditures | 450 | |||||||
23/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 27,720 | 26/09/2019 | OWN/2019-20/P/21 | Expenditures | 5,200 | |||||||
23/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,400 | 26/09/2019 | OWN/2019-20/P/22 | Expenditures | 10 | |||||||
24/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 232 | 26/09/2019 | OWN/2019-20/P/28 | Expenditures | 10 | |||||||
24/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:51 PM. |