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.) |
19/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,317 | 19/09/2019 | OWN/2019-20/P/12 | Expenditures | 2,275 | 19/09/2019 | OWN/2019-20/C/3 | 5,120 | ||||
24/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,095 | 19/09/2019 | OWN/2019-20/P/13 | Expenditures | 6,900 | 24/09/2019 | OWN/2019-20/C/4 | 8,100 | ||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/16 | Expenditures | 552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:15 AM. |