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.) |
20/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 100 | 20/09/2019 | OWN/2019-20/P/32 | Expenditures | 100 | |||||||
20/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 2,000 | 20/09/2019 | OWN/2019-20/P/33 | Expenditures | 4,000 | |||||||
20/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 10,000 | 20/09/2019 | OWN/2019-20/P/34 | Expenditures | 118 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 96 | 20/09/2019 | OWN/2019-20/P/5 | Expenditures | 4,118 | |||||||
30/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | 30/09/2019 | OWN/2019-20/P/35 | Expenditures | 2,625 | |||||||
30/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 2,000 | 30/09/2019 | OWN/2019-20/P/36 | Expenditures | 2,800 | |||||||
30/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 5,210 | 30/09/2019 | OWN/2019-20/P/37 | Expenditures | 2,400 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:22:20 PM. |