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.) |
03/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 12,170 | 20/09/2019 | OWN/2019-20/P/22 | Expenditures | 100 | |||||||
03/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 160 | 20/09/2019 | OWN/2019-20/P/23 | Expenditures | 500 | |||||||
03/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 160 | 20/09/2019 | OWN/2019-20/P/24 | Expenditures | 7,500 | |||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 12,800 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,633 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:26 PM. |