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.) |
02/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 537 | 11/10/2019 | OWN/2019-20/P/24 | Expenditures | 22,600 | |||||||
02/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 68 | 11/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,410 | |||||||
11/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 11,870 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,934 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 9,350 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:50 PM. |