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.) |
27/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,400 | 23/09/2019 | OWN/2019-20/P/26 | Expenditures | 11,000 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/29 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/53 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/54 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:39 AM. |