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.) |
26/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,276 | 20/09/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | 20/09/2019 | OWN/2019-20/C/2 | 10,000 | ||||
26/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,782 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 547 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,746 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:33 PM. |