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/13 | Direct Receipts | 14,400 | 04/10/2019 | OWN/2019-20/P/13 | Expenditures | 21,030 | 04/10/2019 | OWN/2019-20/C/7 | 13,800 | ||||
05/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 900 | 18/10/2019 | OWN/2019-20/P/14 | Expenditures | 2,090 | |||||||
15/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:59:00 PM. |