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/40 | Direct Receipts | 4,400 | 20/09/2019 | OWN/2019-20/P/42 | Expenditures | 4,000 | |||||||
26/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,100 | 20/09/2019 | OWN/2019-20/P/43 | Expenditures | 8,000 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/72 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/73 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/74 | Expenditures | 60 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/76 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/77 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/25 | Expenditures | 60 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/26 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:06 AM. |