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.) |
19/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 757 | 19/09/2019 | OWN/2019-20/P/14 | Expenditures | 6,320 | |||||||
19/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,622 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,300 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,749 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:44:59 PM. |