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.) |
26/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 120 | 24/09/2019 | OWN/2019-20/P/23 | Expenditures | 70 | |||||||
29/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 225 | 27/09/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/42 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/43 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/44 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/45 | Expenditures | 3,206 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/25 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:28:43 PM. |