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.) |
19/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 75 | 10/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,070 | |||||||
19/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 157 | 10/10/2019 | OWN/2019-20/P/25 | Expenditures | 1,210 | |||||||
19/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 75 | 10/10/2019 | OWN/2019-20/P/26 | Expenditures | 760 | |||||||
19/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,200 | 25/10/2019 | OWN/2019-20/P/27 | Expenditures | 9,500 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/28 | Expenditures | 7,866 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/29 | Expenditures | 1,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:20 PM. |