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 | 45,000 | 13/06/2019 | OWN/2019-20/P/12 | Expenditures | 11,243 | |||||||
13/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,100 | 13/06/2019 | OWN/2019-20/P/13 | Expenditures | 45,000 | |||||||
13/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 71,816 | 13/06/2019 | OWN/2019-20/P/14 | Expenditures | 15,400 | |||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/21 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/22 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:31 AM. |