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.) |
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,303 | 02/09/2019 | OWN/2019-20/P/13 | Expenditures | 950 | 30/09/2019 | OWN/2019-20/C/5 | 11,303 | ||||
Direct Receipts | 02/09/2019 | OWN/2019-20/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/15 | Expenditures | 21,025 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/8 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:08 AM. |