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.) |
19/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 23,051 | 19/09/2019 | OWN/2019-20/P/13 | Expenditures | 34,000 | 19/09/2019 | OWN/2019-20/C/5 | 87,845 | ||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/14 | Expenditures | 3,885 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/16 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/17 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:02 AM. |