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.) |
19/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,600 | 19/09/2019 | OWN/2019-20/P/40 | Expenditures | 13,980 | 19/09/2019 | OWN/2019-20/C/10 | 10,600 | ||||
19/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 11,194 | 20/09/2019 | OWN/2019-20/P/51 | Expenditures | 1,350 | 19/09/2019 | OWN/2019-20/C/12 | 12,334 | ||||
19/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,140 | 26/09/2019 | OWN/2019-20/P/41 | Expenditures | 10 | 27/09/2019 | OWN/2019-20/C/13 | 4,012 | ||||
27/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,692 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 120 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:00 PM. |