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.) |
07/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 10 | 30/09/2019 | OWN/2019-20/P/2 | Expenditures | 12,050 | |||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,861 | 30/09/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
23/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 12,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:32:26 AM. |