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.) |
25/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,320 | 03/09/2019 | OWN/2019-20/P/34 | Expenditures | 50,000 | |||||||
25/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 710 | 03/09/2019 | OWN/2019-20/P/35 | Expenditures | 41,400 | |||||||
Direct Receipts | 07/09/2019 | OWN/2019-20/P/36 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 07/09/2019 | OWN/2019-20/P/37 | Expenditures | 58,340 | ||||||||||
Direct Receipts | 07/09/2019 | OWN/2019-20/P/38 | Expenditures | 92,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:42 PM. |