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.) |
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 26,425 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 98,000 | |||||||
26/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 26,556 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 57,114 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 38,207 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 35,517 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 16,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:59 PM. |