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.) |
17/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 720 | 17/10/2019 | OWN/2019-20/P/68 | Expenditures | 10,750 | |||||||
22/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,230 | 17/10/2019 | OWN/2019-20/P/73 | Expenditures | 750 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/69 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/70 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/71 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/72 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:06:07 AM. |