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.) |
11/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,979 | 19/10/2019 | OWN/2019-20/P/32 | Expenditures | 280 | |||||||
19/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 205 | 19/10/2019 | OWN/2019-20/P/33 | Expenditures | 400 | |||||||
19/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,340 | 19/10/2019 | OWN/2019-20/P/35 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:30:57 PM. |