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.) |
01/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 12,127 | 01/10/2019 | OWN/2019-20/P/24 | Expenditures | 21,868 | |||||||
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,200 | 07/10/2019 | OWN/2019-20/P/25 | Expenditures | 1,750 | |||||||
19/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,750 | 19/10/2019 | OWN/2019-20/P/15 | Expenditures | 4,720 | |||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/26 | Expenditures | 37,264 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/16 | Expenditures | 5,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:06:58 PM. |