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.) |
20/09/2019 | OWN/2019-20/R/102 | Direct Receipts | 10,195 | 20/09/2019 | OWN/2019-20/P/42 | Expenditures | 3,325 | 20/09/2019 | OWN/2019-20/C/20 | 14,947 | ||||
20/09/2019 | OWN/2019-20/R/103 | Direct Receipts | 530 | 20/09/2019 | OWN/2019-20/P/43 | Expenditures | 3,325 | |||||||
20/09/2019 | OWN/2019-20/R/104 | Direct Receipts | 530 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/105 | Direct Receipts | 1,330 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/106 | Direct Receipts | 254 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/107 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:57 PM. |