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.) |
20/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 17,000 | 05/09/2019 | OWN/2019-20/P/4 | Expenditures | 102,469 | |||||||
20/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 22,600 | 11/09/2019 | OWN/2019-20/P/3 | Expenditures | 59,680 | |||||||
20/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,200 | 27/09/2019 | OWN/2019-20/P/6 | Expenditures | 30,076 | |||||||
20/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,100 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 27,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 61,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:04 PM. |