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.) |
18/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,400 | 16/09/2019 | OWN/2019-20/P/35 | Expenditures | 5,295 | 16/09/2019 | OWN/2019-20/C/8 | 5,345 | ||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 632 | 16/09/2019 | OWN/2019-20/P/51 | Expenditures | 6,575 | 30/09/2019 | OWN/2019-20/C/5 | 17,700 | ||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,277 | 18/09/2019 | OWN/2019-20/P/28 | Expenditures | 2,550 | |||||||
30/09/2019 | TSC/2019-20/R/4 | Direct Receipts | 1,525 | 23/09/2019 | OWN/2019-20/P/29 | Expenditures | 3,220 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/30 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:09 PM. |