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.) |
17/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 91,792 | 17/09/2019 | OWN/2019-20/P/35 | Expenditures | 7,056 | 17/09/2019 | OWN/2019-20/C/6 | 7,056 | ||||
21/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 140,027 | 19/09/2019 | OWN/2019-20/P/36 | Expenditures | 12,000 | 19/09/2019 | OWN/2019-20/C/7 | 2,900 | ||||
30/09/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 216 | 19/09/2019 | OWN/2019-20/P/37 | Expenditures | 2,200 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/38 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:02:51 AM. |