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.) |
23/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,900 | 01/10/2019 | OWN/2019-20/P/10 | Expenditures | 13.5 | |||||||
23/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,000 | 01/10/2019 | OWN/2019-20/P/9 | Expenditures | 13.5 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/11 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/22 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:15:36 PM. |