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.) |
30/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 75,000 | 21/09/2019 | OWN/2019-20/P/6 | Expenditures | 9,400 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/29 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/30 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 30/09/2019 | STS/2019-20/P/9 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:05 AM. |