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.) |
11/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,342 | 03/10/2019 | OWN/2019-20/P/21 | Expenditures | 44,895 | 30/10/2019 | OWN/2019-20/C/2 | 7,200 | ||||
14/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 03/10/2019 | OWN/2019-20/P/22 | Expenditures | 205,800 | |||||||
15/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 55,951 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:06:41 AM. |