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/11 | Direct Receipts | 10,782 | 01/10/2019 | OWN/2019-20/P/60 | Expenditures | 1,400 | 01/10/2019 | OWN/2019-20/C/21 | 3,400 | ||||
01/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,800 | 14/10/2019 | OWN/2019-20/P/26 | Expenditures | 7,800 | 01/10/2019 | OWN/2019-20/C/9 | 11,000 | ||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:06:00 AM. |