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.) |
01/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 382 | 24/09/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
01/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 350 | 24/09/2019 | OWN/2019-20/P/13 | Expenditures | 1,210 | |||||||
01/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 12,507 | 24/09/2019 | OWN/2019-20/P/14 | Expenditures | 2,300 | |||||||
24/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | 24/09/2019 | OWN/2019-20/P/15 | Expenditures | 1,023 | |||||||
24/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | 24/09/2019 | OWN/2019-20/P/16 | Expenditures | 6,706 | |||||||
24/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 300 | 24/09/2019 | OWN/2019-20/P/7 | Expenditures | 500 | |||||||
25/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 305 | 25/09/2019 | OWN/2019-20/P/17 | Expenditures | 305 | |||||||
26/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:30 PM. |