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.) |
17/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,760 | 17/09/2019 | OWN/2019-20/P/47 | Expenditures | 3,761 | |||||||
17/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 568 | 17/09/2019 | OWN/2019-20/P/48 | Expenditures | 4,990 | |||||||
17/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | 20/09/2019 | OWN/2019-20/P/22 | Expenditures | 1,290 | |||||||
17/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 400 | 20/09/2019 | OWN/2019-20/P/40 | Expenditures | 3,591 | |||||||
17/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,100 | 20/09/2019 | RAYEAAY/2019-20/P/1 | Expenditures | 35.4 | |||||||
17/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:52:30 AM. |