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/50 | Direct Receipts | 35,280 | 20/09/2019 | OWN/2019-20/P/30 | Expenditures | 3,325 | 20/09/2019 | OWN/2019-20/C/21 | 1,800 | ||||
21/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 3,371 | 20/09/2019 | OWN/2019-20/P/31 | Expenditures | 606 | 27/09/2019 | OWN/2019-20/C/22 | 3,690 | ||||
26/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 3,570 | 20/09/2019 | OWN/2019-20/P/32 | Expenditures | 3,200 | |||||||
26/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 50 | 20/09/2019 | OWN/2019-20/P/33 | Expenditures | 18,000 | |||||||
26/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 50 | 20/09/2019 | OWN/2019-20/P/34 | Expenditures | 1,800 | |||||||
26/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 20 | 20/09/2019 | OWN/2019-20/P/35 | Expenditures | 35,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:34 AM. |