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.) |
15/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 404 | 15/10/2019 | OWN/2019-20/P/32 | Expenditures | 4,950 | |||||||
15/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 182 | 16/10/2019 | OWN/2019-20/P/31 | Expenditures | 3,700 | |||||||
15/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 599 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 700 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,400 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 9,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:11:52 AM. |