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.) |
01/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,724 | 19/10/2019 | OWN/2019-20/P/32 | Expenditures | 5,000 | |||||||
19/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 9,480 | 23/10/2019 | OWN/2019-20/P/26 | Expenditures | 32,719 | |||||||
30/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 337 | 25/10/2019 | OWN/2019-20/P/27 | Expenditures | 2,100 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/28 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:27:52 PM. |