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.) |
29/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,500 | 06/09/2019 | OWN/2019-20/P/36 | Expenditures | 177 | 05/09/2019 | OWN/2019-20/C/5 | 20,750 | ||||
29/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 600 | 23/09/2019 | OWN/2019-20/P/37 | Expenditures | 20,570 | |||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 676 | 29/09/2019 | OWN/2019-20/P/38 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:13 AM. |