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.) |
09/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,468 | 14/10/2019 | OWN/2019-20/P/63 | Expenditures | 2,500 | |||||||
09/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 76,630 | 14/10/2019 | OWN/2019-20/P/64 | Expenditures | 9,400 | |||||||
09/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,003 | 14/10/2019 | OWN/2019-20/P/65 | Expenditures | 19,750 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/66 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/67 | Expenditures | 19,943 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/68 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/69 | Expenditures | 7,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:17:26 PM. |