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 | 56,000 | 19/09/2019 | OWN/2019-20/P/42 | Expenditures | 84,000 | 27/09/2019 | OWN/2019-20/C/6 | 27,000 | ||||
27/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 23,727 | 19/09/2019 | OWN/2019-20/P/43 | Expenditures | 11,000 | |||||||
27/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,510 | 19/09/2019 | OWN/2019-20/P/44 | Expenditures | 2,000 | |||||||
27/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,510 | 27/09/2019 | OWN/2019-20/P/45 | Expenditures | 413 | |||||||
27/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:50:24 AM. |