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.) |
17/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 38,397 | 17/09/2019 | OWN/2019-20/P/42 | Expenditures | 2,350 | |||||||
24/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 62,543 | 19/09/2019 | OWN/2019-20/P/43 | Expenditures | 3,700 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/44 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/45 | Expenditures | 143 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/47 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/48 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:43 AM. |