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.) |
07/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | 16/09/2019 | OWN/2019-20/P/31 | Expenditures | 232,000 | 16/09/2019 | OWN/2019-20/C/4 | 277,136 | ||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/32 | Expenditures | 15,136 | 21/09/2019 | OWN/2019-20/C/5 | 312,500 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:49 AM. |