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.) |
10/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,300 | 16/10/2019 | OWN/2019-20/P/23 | Expenditures | 6,040 | |||||||
23/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 29,469 | 16/10/2019 | OWN/2019-20/P/24 | Expenditures | 7,200 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/26 | Expenditures | 17,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:27:01 PM. |