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.) |
16/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 8,100 | 26/09/2019 | OWN/2019-20/P/29 | Expenditures | 86,250 | 26/09/2019 | OWN/2019-20/C/9 | 15,700 | ||||
21/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 700 | 26/09/2019 | OWN/2019-20/P/30 | Expenditures | 3,660 | |||||||
23/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 68,712 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 118,402 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 15,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:25:35 AM. |