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.) |
03/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 7,600 | 03/10/2019 | OWN/2019-20/P/16 | Expenditures | 431 | |||||||
03/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 400 | 03/10/2019 | OWN/2019-20/P/42 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/17 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/44 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:54 AM. |