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/5 | Direct Receipts | 2,800 | 01/10/2019 | OWN/2019-20/P/49 | Expenditures | 3,177 | |||||||
07/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,456 | 01/10/2019 | OWN/2019-20/P/6 | Expenditures | 2,800 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/50 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/51 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:20 AM. |