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.) |
06/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 95,211 | 21/09/2019 | OWN/2019-20/P/29 | Expenditures | 2,800 | 06/09/2019 | OWN/2019-20/C/21 | 95,211 | ||||
16/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 940 | 23/09/2019 | OWN/2019-20/P/30 | Expenditures | 98,000 | 16/09/2019 | OWN/2019-20/C/22 | 940 | ||||
30/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 368 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:13 PM. |