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.) |
20/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 255,000 | 20/09/2019 | OWN/2019-20/P/22 | Expenditures | 50,400 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/23 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/24 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/26 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/39 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:32:15 AM. |