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.) |
03/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | 30/09/2019 | OWN/2019-20/P/11 | Expenditures | 3,538 | |||||||
12/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 583 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,235 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:37:19 AM. |