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.) |
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,500 | 04/09/2019 | OWN/2019-20/P/53 | Expenditures | 2,730 | 04/09/2019 | OWN/2019-20/C/10 | 5,500 | ||||
04/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,701 | 24/09/2019 | OWN/2019-20/P/12 | Expenditures | 5,602 | 04/09/2019 | OWN/2019-20/C/3 | 5,500 | ||||
26/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,719 | 26/09/2019 | OWN/2019-20/P/54 | Expenditures | 674 | 04/09/2019 | OWN/2019-20/C/9 | 2,539 | ||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/13 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:30:57 AM. |