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/11 | Direct Receipts | 6,903 | 14/10/2019 | OWN/2019-20/P/38 | Expenditures | 80,130 | 01/10/2019 | OWN/2019-20/C/9 | 1,570 | ||||
25/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,200 | 16/10/2019 | OWN/2019-20/P/35 | Expenditures | 7,000 | 16/10/2019 | OWN/2019-20/C/10 | 5,158 | ||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/36 | Expenditures | 10,200 | 17/10/2019 | OWN/2019-20/C/11 | 1,745 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/39 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/40 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:03:12 PM. |