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.) |
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,000 | 23/09/2019 | OWN/2019-20/P/33 | Expenditures | 27,500 | 16/09/2019 | OWN/2019-20/C/5 | 44,248 | ||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/34 | Expenditures | 60,000 | 23/09/2019 | OWN/2019-20/C/6 | 120,786 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/35 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/36 | Expenditures | 18,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:35:23 AM. |