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.) |
05/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 5,000 | 10/10/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | |||||||
09/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,200 | 15/10/2019 | OWN/2019-20/P/21 | Expenditures | 10,000 | |||||||
10/10/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,090 | Expenditures | ||||||||||
12/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 900 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 4,800 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:10 AM. |