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.) |
03/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,080 | 14/10/2019 | OWN/2019-20/P/19 | Expenditures | 1,579 | |||||||
09/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 966 | 15/10/2019 | OWN/2019-20/P/20 | Expenditures | 11,800 | |||||||
09/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 5,900 | 24/10/2019 | OWN/2019-20/P/35 | Expenditures | 5,100 | |||||||
11/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,738 | 24/10/2019 | OWN/2019-20/P/36 | Expenditures | 5,100 | |||||||
11/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 265 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:06:42 PM. |