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.) |
08/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 8,336 | 08/09/2019 | OWN/2019-20/P/45 | Expenditures | 8,336 | |||||||
09/09/2019 | STS/2019-20/R/7 | Direct Receipts | 723 | 19/09/2019 | OWN/2019-20/P/46 | Expenditures | 2,720 | |||||||
19/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 2,720 | 30/09/2019 | OWN/2019-20/P/20 | Expenditures | 142 | |||||||
30/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 71 | 30/09/2019 | OWN/2019-20/P/47 | Expenditures | 142 | |||||||
30/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:28:15 AM. |