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/10 | Direct Receipts | 37,898 | 02/09/2019 | OWN/2019-20/P/18 | Expenditures | 8,400 | |||||||
25/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 30,000 | 02/09/2019 | OWN/2019-20/P/19 | Expenditures | 28,500 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/21 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/22 | Expenditures | 5,653 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:59 PM. |