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/15 | Direct Receipts | 779 | 01/10/2019 | OWN/2019-20/P/26 | Expenditures | 4,350 | |||||||
01/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 76 | 04/10/2019 | OWN/2019-20/P/27 | Expenditures | 4,000 | |||||||
25/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 12,113 | 23/10/2019 | OWN/2019-20/P/28 | Expenditures | 9,500 | |||||||
25/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 9,400 | 23/10/2019 | OWN/2019-20/P/29 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/30 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:14:03 PM. |