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/10 | Direct Receipts | 14,000 | 09/09/2019 | OWN/2019-20/P/34 | Expenditures | 1,683 | |||||||
05/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,000 | 09/09/2019 | OWN/2019-20/P/35 | Expenditures | 7,090 | |||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/36 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/37 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/38 | Expenditures | 1,709 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/39 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:37 PM. |