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.) |
18/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 35,100 | 18/09/2019 | OWN/2019-20/P/128 | Expenditures | 4,100 | 25/09/2019 | OWN/2019-20/C/32 | 7,980 | ||||
18/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 100,000 | 18/09/2019 | OWN/2019-20/P/129 | Expenditures | 3,850 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/130 | Expenditures | 370 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/131 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/132 | Expenditures | 6,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:31:18 AM. |