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/4 | Direct Receipts | 2,502 | 03/10/2019 | OWN/2019-20/P/21 | Expenditures | 3,500 | |||||||
01/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,240 | 03/10/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/15 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/24 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:56:33 PM. |