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.) |
08/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 84 | 08/08/2019 | OWN/2019-20/P/3 | Expenditures | 50,000 | |||||||
13/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,300 | 08/08/2019 | OWN/2019-20/P/4 | Expenditures | 4,715 | |||||||
30/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 950 | 13/08/2019 | OWN/2019-20/P/5 | Expenditures | 8,685 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/6 | Expenditures | 3,002 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:06 PM. |