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/64 | Direct Receipts | 1,140 | 11/10/2019 | OWN/2019-20/P/20 | Expenditures | 5,310 | |||||||
04/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,559 | 14/10/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | |||||||
15/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,371 | 24/10/2019 | OWN/2019-20/P/39 | Expenditures | 18,118 | |||||||
24/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 8,494 | 25/10/2019 | OWN/2019-20/P/21 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:54:09 PM. |