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.) |
07/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,600 | 09/10/2019 | OWN/2019-20/P/31 | Expenditures | 4,800 | |||||||
07/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 42,000 | 09/10/2019 | OWN/2019-20/P/32 | Expenditures | 41,500 | |||||||
07/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 36,000 | 09/10/2019 | OWN/2019-20/P/33 | Expenditures | 18,900 | |||||||
07/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 18,900 | 09/10/2019 | OWN/2019-20/P/34 | Expenditures | 39,600 | |||||||
07/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 13,500 | 22/10/2019 | OWN/2019-20/P/35 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:50 PM. |