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.) |
26/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,073 | 26/09/2019 | OWN/2019-20/P/14 | Expenditures | 63,600 | |||||||
27/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,001 | 27/09/2019 | OWN/2019-20/P/15 | Expenditures | 26,700 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 36,325 | 27/09/2019 | OWN/2019-20/P/43 | Expenditures | 53 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/23 | Expenditures | 10,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:07 AM. |