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/23 | Direct Receipts | 1,012 | 07/10/2019 | OWN/2019-20/P/32 | Expenditures | 29.5 | |||||||
16/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | 15/10/2019 | OWN/2019-20/P/33 | Expenditures | 2,140 | |||||||
30/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 300 | 16/10/2019 | OWN/2019-20/P/34 | Expenditures | 1,012 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:20:58 PM. |