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.) |
04/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,067 | 15/10/2019 | OWN/2019-20/P/12 | Expenditures | 7,800 | 20/10/2019 | OWN/2019-20/C/1 | 6,681 | ||||
05/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,050 | 23/10/2019 | OWN/2019-20/P/23 | Expenditures | 5,650 | |||||||
15/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 525 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:38:41 PM. |