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/13 | Direct Receipts | 2,000 | 04/10/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
05/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,500 | 10/10/2019 | OWN/2019-20/P/45 | Expenditures | 1,583 | |||||||
05/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,960 | 18/10/2019 | OWN/2019-20/P/67 | Expenditures | 9,000 | |||||||
10/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,338 | 23/10/2019 | OWN/2019-20/P/48 | Expenditures | 7,230 | |||||||
10/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:31:36 AM. |