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.) |
23/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 30,000 | 23/07/2019 | OWN/2019-20/P/18 | Expenditures | 30,000 | 23/07/2019 | OWN/2019-20/C/10 | 35,000 | ||||
23/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,392 | 23/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,800 | 23/07/2019 | OWN/2019-20/C/9 | 50,000 | ||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/36 | Expenditures | 64,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:19:33 AM. |