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.) |
02/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 600 | 16/10/2019 | OWN/2019-20/P/6 | Expenditures | 840 | |||||||
02/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,535 | 23/10/2019 | OWN/2019-20/P/3 | Expenditures | 4,137 | |||||||
16/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 240 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,280 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 96 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:02 PM. |