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.) |
23/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 27,336 | 20/09/2019 | OWN/2019-20/P/36 | Expenditures | 10,000 | |||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 791 | 20/09/2019 | OWN/2019-20/P/37 | Expenditures | 4,800 | |||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,884 | 27/09/2019 | OWN/2019-20/P/38 | Expenditures | 1,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:14:21 AM. |