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.) |
19/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 17,235 | 19/09/2019 | OWN/2019-20/P/18 | Expenditures | 695 | 23/09/2019 | OWN/2019-20/C/4 | 17,230 | ||||
19/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,847 | 19/09/2019 | OWN/2019-20/P/19 | Expenditures | 4,250 | 23/09/2019 | OWN/2019-20/C/7 | 8,840 | ||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/30 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/32 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:11 PM. |