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.) |
13/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 6,038 | 04/10/2019 | OWN/2019-20/P/50 | Expenditures | 3,325 | |||||||
17/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | 10/10/2019 | STS/2019-20/P/1 | Expenditures | 27,000 | |||||||
22/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,200 | 13/10/2019 | OWN/2019-20/P/55 | Expenditures | 2,230 | |||||||
Direct Receipts | 27/10/2019 | OWN/2019-20/P/51 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:59 AM. |