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.) |
03/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 207 | 03/11/2019 | OWN/2019-20/P/15 | Expenditures | 207 | |||||||
03/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 17,229 | 03/11/2019 | OWN/2019-20/P/16 | Expenditures | 300 | |||||||
Direct Receipts | 03/11/2019 | OWN/2019-20/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/11/2019 | OWN/2019-20/P/18 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/11/2019 | OWN/2019-20/P/19 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:10:52 PM. |