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.) |
20/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 42,123 | 12/10/2019 | OWN/2019-20/P/27 | Expenditures | 4,430 | |||||||
25/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,200 | 12/10/2019 | OWN/2019-20/P/28 | Expenditures | 12,540 | |||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/29 | Expenditures | 4,845 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/30 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/31 | Expenditures | 7,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:18 AM. |