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.) |
16/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,793 | 16/09/2019 | OWN/2019-20/P/38 | Expenditures | 3,675 | |||||||
20/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,650 | 18/09/2019 | OWN/2019-20/P/37 | Expenditures | 600 | |||||||
27/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,859 | 20/09/2019 | OWN/2019-20/P/39 | Expenditures | 36,300 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/40 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/41 | Expenditures | 1,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:12:53 AM. |