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.) |
23/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 8,197 | 23/10/2019 | OWN/2019-20/P/58 | Expenditures | 5,100 | |||||||
23/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 600 | 23/10/2019 | OWN/2019-20/P/59 | Expenditures | 2,750 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/60 | Expenditures | 347 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/61 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/62 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:49 AM. |