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.) |
05/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,110 | 04/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,460 | |||||||
05/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 20 | 04/10/2019 | OWN/2019-20/P/27 | Expenditures | 6,964 | |||||||
25/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,046 | 04/10/2019 | OWN/2019-20/P/28 | Expenditures | 3,481 | |||||||
25/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 330 | 07/10/2019 | OWN/2019-20/P/29 | Expenditures | 5,800 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/30 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:03:46 PM. |