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.) |
03/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 96,000 | 04/09/2019 | OWN/2019-20/P/5 | Expenditures | 2,159 | |||||||
10/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,882 | 23/09/2019 | OWN/2019-20/P/7 | Expenditures | 1,740 | |||||||
21/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,500 | 24/09/2019 | OWN/2019-20/P/6 | Expenditures | 60,000 | |||||||
22/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 240 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:08 PM. |