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.) |
10/10/2019 | OWN/2019-20/R/114 | Direct Receipts | 384 | 10/10/2019 | OWN/2019-20/P/22 | Expenditures | 1,800 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/23 | Expenditures | 26 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/24 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/27 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:47:52 AM. |