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.) |
25/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 6,350 | 25/09/2019 | OWN/2019-20/P/20 | Expenditures | 70.8 | |||||||
25/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,720 | 26/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,069 | |||||||
26/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 23,347 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 532.71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:13 PM. |