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/38 | Direct Receipts | 56,000 | 07/09/2019 | OWN/2019-20/P/36 | Expenditures | 292 | 20/09/2019 | OWN/2019-20/C/30 | 56,000 | ||||
27/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 4,387 | 07/09/2019 | OWN/2019-20/P/37 | Expenditures | 385 | 27/09/2019 | OWN/2019-20/C/31 | 6,053 | ||||
27/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 190 | 26/09/2019 | OWN/2019-20/P/38 | Expenditures | 8,000 | |||||||
27/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 190 | 27/09/2019 | OWN/2019-20/P/39 | Expenditures | 700 | |||||||
27/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,200 | 27/09/2019 | OWN/2019-20/P/40 | Expenditures | 1,750 | |||||||
27/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 86 | 27/09/2019 | OWN/2019-20/P/41 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:05 AM. |