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/9 | Direct Receipts | 30,000 | 20/09/2019 | OWN/2019-20/P/11 | Expenditures | 4,550 | 20/09/2019 | OWN/2019-20/C/3 | 11,974 | ||||
27/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,462 | 20/09/2019 | OWN/2019-20/P/12 | Expenditures | 2,624 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/14 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/15 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:27:46 AM. |