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.) |
18/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,600 | 01/10/2019 | OWN/2019-20/P/42 | Expenditures | 24,490 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/60 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/61 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:07 AM. |