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.) |
19/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 6,603 | 22/10/2019 | OWN/2019-20/P/40 | Expenditures | 4,560 | |||||||
19/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 15,870 | 22/10/2019 | OWN/2019-20/P/41 | Expenditures | 4,500 | |||||||
22/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 5,905 | 22/10/2019 | OWN/2019-20/P/42 | Expenditures | 4,450 | |||||||
22/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 16,109 | 22/10/2019 | OWN/2019-20/P/43 | Expenditures | 20,658 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:20:23 PM. |