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.) |
19/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,600 | 19/09/2019 | OWN/2019-20/P/28 | Expenditures | 2,800 | 19/09/2019 | OWN/2019-20/C/9 | 12,000 | ||||
19/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,950 | 19/09/2019 | OWN/2019-20/P/30 | Expenditures | 90 | |||||||
19/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,897 | 19/09/2019 | OWN/2019-20/P/31 | Expenditures | 1,350 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/32 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/51 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/52 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:54 PM. |