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.) |
11/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 20,827 | 01/10/2019 | OWN/2019-20/P/23 | Expenditures | 111,500 | |||||||
24/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 17,913 | 01/10/2019 | OWN/2019-20/P/24 | Expenditures | 9,450 | |||||||
28/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 73,930 | 01/10/2019 | OWN/2019-20/P/25 | Expenditures | 16,330 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/26 | Expenditures | 25,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:17:19 PM. |