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.) |
28/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 574 | 04/10/2019 | OWN/2019-20/P/48 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/49 | Expenditures | 14,501 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/45 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/46 | Expenditures | 9,928 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/50 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:51:10 AM. |