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.) |
14/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 402 | 14/09/2019 | OWN/2019-20/P/52 | Expenditures | 250 | 24/09/2019 | OWN/2019-20/C/10 | 8,000 | ||||
24/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,250 | 24/09/2019 | OWN/2019-20/P/63 | Expenditures | 250 | 24/09/2019 | OWN/2019-20/C/8 | 9,800 | ||||
24/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,702 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:43 PM. |