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.) |
28/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,820 | 25/09/2019 | OWN/2019-20/P/31 | Expenditures | 2,500 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 850 | 25/09/2019 | OWN/2019-20/P/33 | Expenditures | 7,930 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/22 | Expenditures | 8 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/24 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/25 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/34 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:30 PM. |