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 | 7,000 | 01/10/2019 | OWN/2019-20/P/27 | Expenditures | 1,500 | 01/10/2019 | OWN/2019-20/C/4 | 30 | ||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/28 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/30 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/31 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/32 | Expenditures | 12,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:23:27 PM. |