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.) |
01/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 78,766 | 18/10/2019 | OWN/2019-20/P/18 | Expenditures | 71,700 | |||||||
10/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,148 | 18/10/2019 | OWN/2019-20/P/19 | Expenditures | 35,526 | |||||||
10/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,386 | 18/10/2019 | OWN/2019-20/P/20 | Expenditures | 78,776 | |||||||
10/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:26:27 AM. |