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.) |
06/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | 01/08/2019 | OWN/2019-20/P/9 | Expenditures | 16,000 | |||||||
09/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 175,322 | 06/08/2019 | OWN/2019-20/P/10 | Expenditures | 15,000 | |||||||
14/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 25,000 | 09/08/2019 | OWN/2019-20/P/11 | Expenditures | 295 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/12 | Expenditures | 189,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:49:13 AM. |