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.) |
11/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,895 | 11/09/2019 | OWN/2019-20/P/61 | Expenditures | 1,200 | 11/09/2019 | OWN/2019-20/C/15 | 2,100 | ||||
11/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 40,000 | 11/09/2019 | OWN/2019-20/P/62 | Expenditures | 250 | |||||||
12/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 220,386 | 11/09/2019 | OWN/2019-20/P/63 | Expenditures | 350 | |||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/64 | Expenditures | 195 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/65 | Expenditures | 220,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:53:46 AM. |