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.) |
14/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 22,000 | 14/10/2019 | OWN/2019-20/P/55 | Expenditures | 28,320 | |||||||
14/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,000 | 14/10/2019 | OWN/2019-20/P/56 | Expenditures | 6 | |||||||
14/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 3,768 | 25/10/2019 | OWN/2019-20/P/57 | Expenditures | 27,600 | |||||||
14/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 6 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 27,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:01 AM. |