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.) |
19/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,182 | 19/12/2019 | OWN/2019-20/P/10 | Expenditures | 38,000 | 19/12/2019 | OWN/2019-20/C/7 | 95,470 | ||||
19/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,218 | 19/12/2019 | OWN/2019-20/P/11 | Expenditures | 16,700 | |||||||
19/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,725 | 19/12/2019 | OWN/2019-20/P/12 | Expenditures | 17,250 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/13 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/14 | Expenditures | 46,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:59 AM. |