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.) |
04/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 880 | 04/10/2019 | OWN/2019-20/P/28 | Expenditures | 8,000 | 04/10/2019 | OWN/2019-20/C/12 | 880 | ||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/31 | Expenditures | 7,433 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/32 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:16:36 PM. |