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.) |
20/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,116 | 03/10/2019 | OWN/2019-20/P/36 | Expenditures | 1,100 | |||||||
23/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,454 | 20/10/2019 | OWN/2019-20/P/37 | Expenditures | 8,058 | |||||||
Direct Receipts | 20/10/2019 | OWN/2019-20/P/38 | Expenditures | 8,544 | ||||||||||
Direct Receipts | 20/10/2019 | OWN/2019-20/P/39 | Expenditures | 1,464 | ||||||||||
Direct Receipts | 20/10/2019 | OWN/2019-20/P/40 | Expenditures | 1,554 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/41 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:11:44 PM. |