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.) |
20/09/2019 | OWN/2019-20/R/105 | Direct Receipts | 1,944 | 18/09/2019 | OWN/2019-20/P/9 | Expenditures | 9,200 | |||||||
27/09/2019 | OWN/2019-20/R/146 | Direct Receipts | 1,000 | 30/09/2019 | OWN/2019-20/P/10 | Expenditures | 1,200 | |||||||
30/09/2019 | OWN/2019-20/R/106 | Direct Receipts | 3,068 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/147 | Direct Receipts | 136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:22 PM. |