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.) |
06/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 3,500 | 06/09/2019 | OWN/2019-20/P/52 | Expenditures | 7,968 | 13/09/2019 | OWN/2019-20/C/14 | 33,600 | ||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/53 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/54 | Expenditures | 883 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/55 | Expenditures | 350 | ||||||||||
Direct Receipts | 14/09/2019 | OWN/2019-20/P/51 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:30:02 AM. |