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.) |
17/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 9,000 | 17/09/2019 | OWN/2019-20/P/19 | Expenditures | 157 | |||||||
24/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,170 | 24/09/2019 | OWN/2019-20/P/11 | Expenditures | 11,280 | |||||||
24/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,900 | 24/09/2019 | OWN/2019-20/P/20 | Expenditures | 1,100 | |||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 635 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:57 AM. |