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.) |
16/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 27,000 | 18/09/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | |||||||
18/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 29,000 | 21/09/2019 | OWN/2019-20/P/13 | Expenditures | 10,030 | |||||||
18/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 477 | 23/09/2019 | OWN/2019-20/P/14 | Expenditures | 12,100 | |||||||
18/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:41:35 AM. |