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.) |
10/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 17,122 | 10/10/2019 | OWN/2019-20/P/17 | Expenditures | 10,800 | 04/10/2019 | OWN/2019-20/C/3 | 10,000 | ||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/18 | Expenditures | 3,700 | 15/10/2019 | OWN/2019-20/C/4 | 17,100 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/19 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/20 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:29 AM. |