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.) |
22/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,000 | 22/10/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | |||||||
22/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,500 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,032 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,270 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,500 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,200 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:04 AM. |