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.) |
09/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 20,676 | 01/10/2019 | OWN/2019-20/P/16 | Expenditures | 159,773 | |||||||
15/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 7,776 | 01/10/2019 | OWN/2019-20/P/17 | Expenditures | 91,503 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/18 | Expenditures | 17,965 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/19 | Expenditures | 141,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:50:40 AM. |