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.) |
15/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 67,400 | 04/10/2019 | OWN/2019-20/P/12 | Expenditures | 15,000 | |||||||
15/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 81,345 | 04/10/2019 | OWN/2019-20/P/13 | Expenditures | 9,600 | |||||||
15/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 89,082 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 64,202 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 51,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:54:59 PM. |