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/6 | Direct Receipts | 502 | 11/10/2019 | OWN/2019-20/P/31 | Expenditures | 4,030 | |||||||
11/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,530 | 16/10/2019 | OWN/2019-20/P/23 | Expenditures | 118 | |||||||
11/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,596 | 16/10/2019 | OWN/2019-20/P/24 | Expenditures | 4,400 | |||||||
11/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,051 | 16/10/2019 | OWN/2019-20/P/25 | Expenditures | 9,350 | |||||||
11/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,000 | 31/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,647 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:10 PM. |