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.) |
23/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 11,098 | 23/09/2019 | OWN/2019-20/P/24 | Expenditures | 10,000 | 24/09/2019 | OWN/2019-20/C/1 | 25,000 | ||||
23/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | 23/09/2019 | OWN/2019-20/P/25 | Expenditures | 440 | 24/09/2019 | OWN/2019-20/C/3 | 10,000 | ||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/26 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/27 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/39 | Expenditures | 20,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:52:26 AM. |