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.) |
31/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,187 | 07/10/2019 | OWN/2019-20/P/30 | Expenditures | 2,550 | |||||||
Direct Receipts | 08/10/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/10/2019 | OWN/2019-20/P/33 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/34 | Expenditures | 107.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:16:50 AM. |