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.) |
26/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 475 | 01/09/2019 | OWN/2019-20/P/31 | Expenditures | 4,068 | |||||||
26/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,100 | 06/09/2019 | OWN/2019-20/P/28 | Expenditures | 12,393 | |||||||
30/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,108 | 20/09/2019 | OWN/2019-20/P/29 | Expenditures | 2,550 | |||||||
30/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 94 | 26/09/2019 | OWN/2019-20/P/30 | Expenditures | 240 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/32 | Expenditures | 1,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:57:35 PM. |