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/24 | Direct Receipts | 21,559 | 18/10/2019 | OWN/2019-20/P/15 | Expenditures | 72,500 | |||||||
04/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,667 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 40,700 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 64,071 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 29,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:53:33 PM. |