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.) |
25/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 4,046 | 11/10/2019 | OWN/2019-20/P/19 | Expenditures | 26,400 | |||||||
25/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 97,807 | 15/10/2019 | OWN/2019-20/P/20 | Expenditures | 30,700 | |||||||
26/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 38,870 | 21/10/2019 | OWN/2019-20/P/21 | Expenditures | 6,384 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:27:21 AM. |