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.) |
25/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | 25/10/2019 | OWN/2019-20/P/22 | Expenditures | 4,077 | 25/10/2019 | OWN/2019-20/C/6 | 20,400 | ||||
25/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,200 | 25/10/2019 | OWN/2019-20/P/23 | Expenditures | 1,400 | |||||||
25/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 20,400 | 25/10/2019 | OWN/2019-20/P/24 | Expenditures | 22,295 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/29 | Expenditures | 15,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:13 AM. |