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.) |
12/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,000 | 13/09/2019 | OWN/2019-20/P/13 | Expenditures | 9,600 | |||||||
12/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,500 | 13/09/2019 | OWN/2019-20/P/14 | Expenditures | 8,400 | |||||||
12/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,100 | 13/09/2019 | OWN/2019-20/P/15 | Expenditures | 4,155 | |||||||
12/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,440 | 13/09/2019 | OWN/2019-20/P/16 | Expenditures | 6,000 | |||||||
17/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 79,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:20:52 AM. |