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.) |
04/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 12,000 | 11/09/2019 | OWN/2019-20/C/4 | 9,900 | ||||
13/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | 20/09/2019 | OWN/2019-20/P/5 | Expenditures | 8,000 | 20/09/2019 | OWN/2019-20/C/5 | 98,976 | ||||
18/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | 20/09/2019 | OWN/2019-20/P/6 | Expenditures | 78,976 | |||||||
19/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:54 PM. |