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.) |
16/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,264 | 16/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,135 | |||||||
16/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,117 | 16/09/2019 | OWN/2019-20/P/22 | Expenditures | 2,029 | |||||||
18/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 224,550 | 17/09/2019 | OWN/2019-20/P/20 | Expenditures | 4,134.52 | |||||||
23/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,000 | 19/09/2019 | OWN/2019-20/P/23 | Expenditures | 206,745 | |||||||
23/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,654 | 23/09/2019 | OWN/2019-20/P/24 | Expenditures | 8,800 | |||||||
30/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:21 AM. |