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/30 | Direct Receipts | 975 | 27/09/2019 | OWN/2019-20/P/11 | Expenditures | 495 | |||||||
19/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 5,770 | 27/09/2019 | OWN/2019-20/P/12 | Expenditures | 2,790 | |||||||
27/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,075 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,342 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 703 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:38:06 AM. |