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.) |
16/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,800 | 19/10/2019 | OWN/2019-20/P/33 | Expenditures | 3,950 | |||||||
16/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 120 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 480 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 480 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 450 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 480 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:30 AM. |