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/42 | Direct Receipts | 160 | 10/10/2019 | OWN/2019-20/P/41 | Expenditures | 5,000 | |||||||
03/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 2,597 | 16/10/2019 | OWN/2019-20/P/42 | Expenditures | 6,000 | |||||||
03/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 17,000 | 29/10/2019 | OWN/2019-20/P/43 | Expenditures | 970 | |||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/44 | Expenditures | 189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:27 AM. |