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.) |
18/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,000 | 18/09/2019 | OWN/2019-20/P/21 | Expenditures | 16,000 | |||||||
21/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,400 | 20/09/2019 | OWN/2019-20/P/22 | Expenditures | 29,590 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,525 | 21/09/2019 | OWN/2019-20/P/23 | Expenditures | 22,900 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/24 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:51 AM. |