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/19 | Direct Receipts | 38,408 | 29/10/2019 | OWN/2019-20/P/31 | Expenditures | 20,168 | |||||||
01/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 8,708 | 29/10/2019 | OWN/2019-20/P/32 | Expenditures | 7,900 | |||||||
01/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,730 | 29/10/2019 | OWN/2019-20/P/33 | Expenditures | 6,960 | |||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:14:17 AM. |