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/12 | Direct Receipts | 64 | 19/09/2019 | OWN/2019-20/P/91 | Expenditures | 3,000 | |||||||
24/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 2,044 | 24/09/2019 | OWN/2019-20/P/92 | Expenditures | 2,800 | |||||||
30/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 487 | 24/09/2019 | OWN/2019-20/P/93 | Expenditures | 200 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/94 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/95 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/96 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:16:06 AM. |