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.) |
10/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,450 | 01/10/2019 | OWN/2019-20/P/35 | Expenditures | 1,790 | 10/10/2019 | OWN/2019-20/C/16 | 2,200 | ||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/36 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/43 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/44 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:56 AM. |