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.) |
04/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,945 | 04/10/2019 | OWN/2019-20/P/110 | Expenditures | 11,088 | 04/10/2019 | OWN/2019-20/C/11 | 8,145 | ||||
04/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 285 | 18/10/2019 | OWN/2019-20/P/107 | Expenditures | 8,790 | |||||||
04/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 285 | 18/10/2019 | OWN/2019-20/P/108 | Expenditures | 1,200 | |||||||
04/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 630 | 18/10/2019 | OWN/2019-20/P/109 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:42:46 PM. |