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.) |
30/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 28,970 | 25/09/2019 | OWN/2019-20/P/56 | Expenditures | 31,415 | |||||||
30/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,981 | 25/09/2019 | OWN/2019-20/P/74 | Expenditures | 7,425 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/58 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/59 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/75 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:36:17 PM. |