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.) |
09/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 12,180 | 19/09/2019 | OWN/2019-20/P/37 | Expenditures | 400 | 09/09/2019 | OWN/2019-20/C/9 | 12,180 | ||||
17/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,144 | Expenditures | 17/09/2019 | OWN/2019-20/C/10 | 8,144 | |||||||
19/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,471 | Expenditures | 19/09/2019 | OWN/2019-20/C/11 | 8,071 | |||||||
26/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,926 | Expenditures | 26/09/2019 | OWN/2019-20/C/12 | 260 | |||||||
26/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 260 | Expenditures | 26/09/2019 | OWN/2019-20/C/13 | 2,926 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:01:38 PM. |