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/11 | Direct Receipts | 1,094 | 04/10/2019 | OWN/2019-20/P/50 | Expenditures | 900 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/51 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/52 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/48 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/49 | Expenditures | 4,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:18 AM. |