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.) |
16/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 21,337 | 18/09/2019 | OWN/2019-20/P/11 | Expenditures | 42,265 | |||||||
18/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 10,000 | 25/09/2019 | OWN/2019-20/P/12 | Expenditures | 354 | |||||||
23/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 10,086 | 25/09/2019 | OWN/2019-20/P/13 | Expenditures | 23,600 | |||||||
26/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 816 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 48,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:44:26 AM. |