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.) |
13/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 25,000 | 13/06/2019 | OWN/2019-20/P/10 | Expenditures | 5,167 | |||||||
13/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 42,682 | 13/06/2019 | OWN/2019-20/P/11 | Expenditures | 606 | |||||||
13/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,729 | 13/06/2019 | OWN/2019-20/P/12 | Expenditures | 27,841 | |||||||
13/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 900 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 272 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:41 AM. |