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.) |
25/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,685 | 03/09/2019 | OWN/2019-20/P/18 | Expenditures | 240,000 | 25/09/2019 | OWN/2019-20/C/9 | 2,400 | ||||
27/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,183 | 15/09/2019 | OWN/2019-20/P/19 | Expenditures | 17.7 | 27/09/2019 | OWN/2019-20/C/10 | 2,940 | ||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/22 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:36 PM. |