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.) |
08/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,778 | 08/10/2019 | OWN/2019-20/P/10 | Expenditures | 16,200 | |||||||
08/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 12,584 | 08/10/2019 | OWN/2019-20/P/11 | Expenditures | 1,340 | |||||||
25/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 63,394 | 08/10/2019 | OWN/2019-20/P/9 | Expenditures | 77,100 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/18 | Expenditures | 63,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:53:43 PM. |