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.) |
27/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,900 | 26/09/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | 27/09/2019 | OWN/2019-20/C/10 | 2,300 | ||||
27/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,404 | 26/09/2019 | OWN/2019-20/P/26 | Expenditures | 1,520 | 27/09/2019 | OWN/2019-20/C/13 | 2,020 | ||||
27/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 340 | 26/09/2019 | OWN/2019-20/P/27 | Expenditures | 750 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/28 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/29 | Expenditures | 350 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/30 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/31 | Expenditures | 250 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/32 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:25 AM. |