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.) |
09/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,677 | 03/10/2019 | OWN/2019-20/P/33 | Expenditures | 2,500 | |||||||
11/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,440 | 03/10/2019 | OWN/2019-20/P/34 | Expenditures | 2,500 | |||||||
11/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 340 | 09/10/2019 | OWN/2019-20/P/43 | Expenditures | 6,999 | |||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/45 | Expenditures | 3,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:13 PM. |