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.) |
05/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,690 | 07/10/2019 | OWN/2019-20/P/16 | Expenditures | 6,450 | 05/10/2019 | OWN/2019-20/C/4 | 7,247 | ||||
05/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,557 | 07/10/2019 | OWN/2019-20/P/17 | Expenditures | 6,909 | 18/10/2019 | OWN/2019-20/C/5 | 2,700 | ||||
05/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,000 | 22/10/2019 | OWN/2019-20/P/18 | Expenditures | 3,600 | |||||||
18/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,000 | 22/10/2019 | OWN/2019-20/P/19 | Expenditures | 3,600 | |||||||
18/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:59:55 AM. |