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.) |
16/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,589 | 01/10/2019 | OWN/2019-20/P/15 | Expenditures | 3,200 | |||||||
16/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,340 | 04/10/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/16 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/17 | Expenditures | 1,618 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/22 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/24 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:27 AM. |