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.) |
22/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,254 | 16/10/2019 | OWN/2019-20/P/10 | Expenditures | 32,650 | |||||||
29/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,300 | 21/10/2019 | OWN/2019-20/P/11 | Expenditures | 14,500 | |||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/12 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/13 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/14 | Expenditures | 19,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:16:51 PM. |