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.) |
12/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 340 | 20/09/2019 | OWN/2019-20/P/18 | Expenditures | 8,939 | |||||||
12/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 90 | 25/09/2019 | OWN/2019-20/P/30 | Expenditures | 3,150 | |||||||
25/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,894 | 26/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,150 | |||||||
25/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:48 PM. |