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.) |
06/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 4,985 | 16/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,260 | 06/09/2019 | OWN/2019-20/C/22 | 4,985 | ||||
06/09/2019 | STS/2019-20/R/2 | Direct Receipts | 1 | 21/09/2019 | OWN/2019-20/P/29 | Expenditures | 6,600 | 16/09/2019 | OWN/2019-20/C/31 | 30,616 | ||||
16/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 30,616 | 26/09/2019 | OWN/2019-20/P/38 | Expenditures | 900 | 27/09/2019 | OWN/2019-20/C/32 | 8,459 | ||||
27/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 8,459 | 26/09/2019 | OWN/2019-20/P/39 | Expenditures | 1,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:47 PM. |