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.) |
11/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,724 | 03/10/2019 | OWN/2019-20/P/33 | Expenditures | 6,539 | |||||||
31/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,520 | 03/10/2019 | OWN/2019-20/P/34 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/35 | Expenditures | 60 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/36 | Expenditures | 6,209 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/37 | Expenditures | 5,051 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/38 | Expenditures | 4,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:38 AM. |