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.) |
05/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 700 | 12/09/2019 | OWN/2019-20/P/11 | Expenditures | 42,000 | 12/09/2019 | OWN/2019-20/C/6 | 95,122 | ||||
12/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,000 | 12/09/2019 | OWN/2019-20/P/12 | Expenditures | 8,268 | |||||||
12/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 12/09/2019 | OWN/2019-20/P/13 | Expenditures | 44,854 | |||||||
16/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:35:59 AM. |