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.) |
01/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 2,610 | 01/11/2019 | OWN/2019-20/P/35 | Expenditures | 760 | |||||||
08/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,190 | 01/11/2019 | OWN/2019-20/P/36 | Expenditures | 540 | |||||||
12/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 6,960 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,550 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 2,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:53 PM. |