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.) |
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,411 | 30/09/2019 | OWN/2019-20/P/100 | Expenditures | 510 | |||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,408 | 30/09/2019 | OWN/2019-20/P/101 | Expenditures | 820 | |||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,100 | 30/09/2019 | OWN/2019-20/P/102 | Expenditures | 400 | |||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,491 | 30/09/2019 | OWN/2019-20/P/103 | Expenditures | 600 | |||||||
30/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,366 | 30/09/2019 | OWN/2019-20/P/104 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/105 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/106 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/107 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/108 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/42 | Expenditures | 5,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:18:56 AM. |