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.) |
01/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,860 | 25/10/2019 | OWN/2019-20/P/43 | Expenditures | 1,300 | |||||||
01/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,100 | 26/10/2019 | OWN/2019-20/P/83 | Expenditures | 1,860 | |||||||
03/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 5,753 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 17,000 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 43,758 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:08 PM. |