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.) |
18/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,500 | 16/09/2019 | OWN/2019-20/P/53 | Expenditures | 12,050 | |||||||
18/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 474 | 18/09/2019 | OWN/2019-20/P/2 | Expenditures | 450 | |||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,000 | 30/09/2019 | OWN/2019-20/P/54 | Expenditures | 14,595 | |||||||
30/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:50:11 AM. |