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.) |
21/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 114,980 | 21/10/2019 | OWN/2019-20/P/48 | Expenditures | 18,000 | |||||||
21/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 26,619 | 21/10/2019 | OWN/2019-20/P/49 | Expenditures | 4,800 | |||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/50 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/52 | Expenditures | 4,635 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/53 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:56:43 AM. |