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.) |
07/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 9,833 | 06/12/2019 | OWN/2019-20/P/51 | Expenditures | 5,600 | 06/12/2019 | OWN/2019-20/C/20 | 28,067 | ||||
07/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 6,686 | 06/12/2019 | OWN/2019-20/P/52 | Expenditures | 6,400 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/54 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/57 | Expenditures | 14,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:05:18 AM. |