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/16 | Direct Receipts | 3,200 | 01/09/2019 | OWN/2019-20/P/24 | Expenditures | 1,600 | |||||||
09/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,600 | 03/09/2019 | OWN/2019-20/P/25 | Expenditures | 3,200 | |||||||
23/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 650 | 23/09/2019 | OWN/2019-20/P/18 | Expenditures | 650 | |||||||
23/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 600 | 23/09/2019 | OWN/2019-20/P/26 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:15:40 PM. |