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.) |
05/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,050 | 17/10/2019 | OWN/2019-20/P/29 | Expenditures | 300 | |||||||
17/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 190,654 | 23/10/2019 | OWN/2019-20/P/14 | Expenditures | 1,800 | |||||||
17/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,125 | 24/10/2019 | OWN/2019-20/P/15 | Expenditures | 15,600 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/17 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:42 AM. |