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.) |
18/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 43,200 | 30/09/2019 | OWN/2019-20/P/12 | Expenditures | 40,000 | 19/09/2019 | OWN/2019-20/C/8 | 45,000 | ||||
20/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,951 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 75,586 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 40,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:17:48 AM. |