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.) |
04/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,829 | 05/10/2019 | OWN/2019-20/P/55 | Expenditures | 34,000 | |||||||
05/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,288 | 15/10/2019 | OWN/2019-20/P/39 | Expenditures | 3,900 | |||||||
05/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 10,283 | 30/10/2019 | OWN/2019-20/P/40 | Expenditures | 4,000 | |||||||
15/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 3,408 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 6,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:39 AM. |