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.) |
01/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 12/09/2019 | OWN/2019-20/P/35 | Expenditures | 13,500 | 12/09/2019 | OWN/2019-20/C/5 | 100,000 | ||||
01/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 100,000 | 12/09/2019 | OWN/2019-20/P/36 | Expenditures | 38,700 | |||||||
12/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 100,000 | 12/09/2019 | OWN/2019-20/P/37 | Expenditures | 29,330 | |||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/38 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/39 | Expenditures | 9,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:49:39 PM. |