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.) |
11/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,817 | 07/09/2019 | OWN/2019-20/P/27 | Expenditures | 12,400 | |||||||
15/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 675 | 11/09/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,075 | 15/09/2019 | OWN/2019-20/P/9 | Expenditures | 710 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/25 | Expenditures | 1,904 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/10 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:57:13 PM. |