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.) |
05/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,918 | 14/10/2019 | OWN/2019-20/P/3 | Expenditures | 39,000 | 09/10/2019 | OWN/2019-20/C/2 | 93,772 | ||||
11/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,000 | Expenditures | 11/10/2019 | OWN/2019-20/C/3 | 20,000 | |||||||
20/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 55,000 | Expenditures | 24/10/2019 | OWN/2019-20/C/4 | 53,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:41:06 AM. |