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.) |
21/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,686 | 04/10/2019 | OWN/2019-20/P/23 | Expenditures | 17,700 | |||||||
22/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,474 | 04/10/2019 | OWN/2019-20/P/24 | Expenditures | 49,900 | |||||||
24/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 24,510 | 04/10/2019 | OWN/2019-20/P/25 | Expenditures | 8,900 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/26 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/27 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:42:02 AM. |