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.) |
24/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 22,447 | 26/09/2019 | OWN/2019-20/P/29 | Expenditures | 12,000 | 24/09/2019 | OWN/2019-20/C/8 | 11,000 | ||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/30 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/31 | Expenditures | 21,380 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/6 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/7 | Expenditures | 17,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:31:03 AM. |