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.) |
07/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 27,144 | 20/09/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 25/09/2019 | OWN/2019-20/P/1 | Expenditures | 59 | |||||||
30/09/2019 | BADP/2019-20/R/2 | Direct Receipts | 2,782 | 25/09/2019 | OWN/2019-20/P/26 | Expenditures | 59 | |||||||
30/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 21 | 30/09/2019 | OWN/2019-20/P/2 | Expenditures | 177 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,264 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:06 PM. |