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.) |
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,062 | 30/09/2019 | OWN/2019-20/P/25 | Expenditures | 5,000 | |||||||
30/09/2019 | STS/2019-20/R/4 | Direct Receipts | 72,014 | 30/09/2019 | OWN/2019-20/P/26 | Expenditures | 10,800 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/28 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/29 | Expenditures | 326 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/30 | Expenditures | 23,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:58:08 PM. |