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.) |
27/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,100 | 23/09/2019 | OWN/2019-20/P/10 | Expenditures | 6,335 | |||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,682 | 23/09/2019 | OWN/2019-20/P/3 | Expenditures | 9,000 | |||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/11 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/12 | Expenditures | 460,658 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:49 PM. |