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.) |
05/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 507 | 23/09/2019 | OWN/2019-20/P/3 | Expenditures | 7,000 | |||||||
07/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,805 | 25/09/2019 | OWN/2019-20/P/4 | Expenditures | 60 | |||||||
19/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 348 | 25/09/2019 | OWN/2019-20/P/5 | Expenditures | 18.9 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/7 | Expenditures | 18.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:41 AM. |