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.) |
11/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,800 | 11/09/2019 | OWN/2019-20/P/12 | Expenditures | 10,800 | |||||||
16/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 325,920 | 19/09/2019 | OWN/2019-20/P/11 | Expenditures | 1,900 | |||||||
24/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 104,797 | 25/09/2019 | OWN/2019-20/P/14 | Expenditures | 104,700 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/15 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/16 | Expenditures | 181,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:19:12 PM. |