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/1 | Direct Receipts | 4,463 | 28/10/2019 | OWN/2019-20/P/1 | Expenditures | 168,416 | |||||||
15/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 38,586 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 38,432 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 27,941 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 168,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:41:06 AM. |