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/38 | Direct Receipts | 330 | 25/10/2019 | OWN/2019-20/P/48 | Expenditures | 7,500 | |||||||
07/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,300 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 26 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 626 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:20 PM. |