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.) |
09/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,327 | 10/10/2019 | OWN/2019-20/P/5 | Expenditures | 2,879 | |||||||
09/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 640 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 575 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 428 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 346 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,278 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,885 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:56:51 PM. |