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.) |
12/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,050 | 12/10/2019 | OWN/2019-20/P/36 | Expenditures | 130 | |||||||
16/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 5,025 | 18/10/2019 | OWN/2019-20/P/37 | Expenditures | 5,946 | |||||||
20/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,322 | 22/10/2019 | OWN/2019-20/P/28 | Expenditures | 2,200 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/29 | Expenditures | 122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:53:30 PM. |