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.) |
21/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,129 | 05/10/2019 | OWN/2019-20/P/56 | Expenditures | 2,500 | |||||||
21/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 230 | 05/10/2019 | OWN/2019-20/P/57 | Expenditures | 9,610 | |||||||
21/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 230 | 11/10/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/37 | Expenditures | 8,124 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/38 | Expenditures | 15,564 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/39 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:34:54 AM. |