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/20 | Direct Receipts | 1,000 | 18/09/2019 | OWN/2019-20/P/32 | Expenditures | 1,440 | 18/09/2019 | OWN/2019-20/C/9 | 1,000 | ||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/33 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/35 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/37 | Expenditures | 315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:14 PM. |