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.) |
21/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 120 | 18/09/2019 | OWN/2019-20/P/60 | Expenditures | 13,680 | |||||||
30/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 526.96 | 18/09/2019 | OWN/2019-20/P/61 | Expenditures | 13,680 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/62 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/63 | Expenditures | 6,745 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/69 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/64 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:28:51 PM. |