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.) |
03/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 75 | 03/10/2019 | OWN/2019-20/P/35 | Expenditures | 9,080 | |||||||
31/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,040 | 14/10/2019 | NRDWSP/2019-20/P/3 | Expenditures | 12,000 | |||||||
31/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 2,000 | 18/10/2019 | OWN/2019-20/P/36 | Expenditures | 5,525 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/63 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:41:39 AM. |