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.) |
12/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 18,982 | 12/09/2019 | OWN/2019-20/P/12 | Expenditures | 7,485 | 12/09/2019 | OWN/2019-20/C/1 | 15,820 | ||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/13 | Expenditures | 11,497 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 4,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:08 AM. |