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.) |
03/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,552 | 14/10/2019 | OWN/2019-20/P/11 | Expenditures | 2,450 | |||||||
14/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 39,809 | 17/10/2019 | OWN/2019-20/P/12 | Expenditures | 4,810 | |||||||
15/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,754 | 31/10/2019 | OWN/2019-20/P/13 | Expenditures | 16,450 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/14 | Expenditures | 38,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:52:05 AM. |