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/15 | Direct Receipts | 750 | 06/09/2019 | OWN/2019-20/P/24 | Expenditures | 1,500 | |||||||
11/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 241 | 11/09/2019 | OWN/2019-20/P/34 | Expenditures | 300 | |||||||
19/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 850 | 19/09/2019 | OWN/2019-20/P/25 | Expenditures | 12,300 | |||||||
24/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,415 | 26/09/2019 | OWN/2019-20/P/26 | Expenditures | 60 | |||||||
30/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 176 | 26/09/2019 | OWN/2019-20/P/35 | Expenditures | 60 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:06:37 PM. |