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.) |
15/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,780 | 16/10/2019 | OWN/2019-20/P/9 | Expenditures | 500 | |||||||
16/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,800 | 21/10/2019 | OWN/2019-20/P/10 | Expenditures | 4,500 | |||||||
16/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 27,450 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 14,000 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:03 PM. |