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.) |
05/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,312 | 05/10/2019 | OWN/2019-20/P/60 | Expenditures | 3,730 | |||||||
05/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | 05/10/2019 | OWN/2019-20/P/72 | Expenditures | 500 | |||||||
05/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 462 | 22/10/2019 | OWN/2019-20/P/61 | Expenditures | 400 | |||||||
22/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | 22/10/2019 | OWN/2019-20/P/62 | Expenditures | 1,800 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/64 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:36:31 PM. |