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.) |
21/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,123 | 20/09/2019 | OWN/2019-20/P/10 | Expenditures | 12,800 | 20/09/2019 | OWN/2019-20/C/7 | 30,000 | ||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/11 | Expenditures | 4,650 | 20/09/2019 | OWN/2019-20/C/8 | 41,000 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/12 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:33 AM. |