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.) |
18/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 11,960 | 20/09/2019 | OWN/2019-20/P/43 | Expenditures | 1,750 | |||||||
18/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 17,948 | 20/09/2019 | OWN/2019-20/P/44 | Expenditures | 7,000 | |||||||
18/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 11,965 | 20/09/2019 | OWN/2019-20/P/45 | Expenditures | 24,200 | |||||||
18/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 12,998 | 20/09/2019 | OWN/2019-20/P/46 | Expenditures | 14,000 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/48 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:19:32 PM. |