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.) |
05/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 20,325 | 09/10/2019 | OWN/2019-20/P/19 | Expenditures | 2,230 | |||||||
05/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,915 | 09/10/2019 | OWN/2019-20/P/20 | Expenditures | 3,770 | |||||||
05/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,915 | 10/10/2019 | OWN/2019-20/P/21 | Expenditures | 10,240 | |||||||
05/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,500 | 14/10/2019 | OWN/2019-20/P/22 | Expenditures | 9,000 | |||||||
05/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,279 | 25/10/2019 | OWN/2019-20/P/23 | Expenditures | 7,500 | |||||||
05/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:28:12 AM. |