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/16 | Direct Receipts | 6,213 | 27/09/2019 | OWN/2019-20/P/5 | Expenditures | 19,825 | 21/09/2019 | OWN/2019-20/C/3 | 6,213 | ||||
20/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,360 | Expenditures | 21/09/2019 | OWN/2019-20/C/4 | 3,360 | |||||||
23/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,521 | Expenditures | 25/09/2019 | OWN/2019-20/C/5 | 3,500 | |||||||
24/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,500 | Expenditures | 25/09/2019 | OWN/2019-20/C/6 | 7,000 | |||||||
24/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,000 | Expenditures | 25/09/2019 | OWN/2019-20/C/7 | 2,521 | |||||||
25/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,780 | Expenditures | 25/09/2019 | OWN/2019-20/C/8 | 3,780 | |||||||
28/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:43:38 AM. |