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.) |
11/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | 17/09/2019 | OWN/2019-20/P/20 | Expenditures | 7,452 | |||||||
17/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 862 | 17/09/2019 | OWN/2019-20/P/27 | Expenditures | 8,200 | |||||||
17/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,138 | 24/09/2019 | OWN/2019-20/P/28 | Expenditures | 2,700 | |||||||
20/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 498 | 25/09/2019 | OWN/2019-20/P/29 | Expenditures | 5,800 | |||||||
21/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 400 | 26/09/2019 | OWN/2019-20/P/21 | Expenditures | 60 | |||||||
30/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 12,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:40:46 AM. |