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.) |
07/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,354 | 09/10/2019 | OWN/2019-20/P/16 | Expenditures | 1,420 | |||||||
30/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 24,266 | 09/10/2019 | OWN/2019-20/P/17 | Expenditures | 86,502 | |||||||
31/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 21,129 | 15/10/2019 | OWN/2019-20/P/18 | Expenditures | 11,100 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:30 AM. |