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.) |
16/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 600 | 19/09/2019 | OWN/2019-20/P/27 | Expenditures | 800 | |||||||
20/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | 20/09/2019 | OWN/2019-20/P/28 | Expenditures | 4,280 | |||||||
21/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:49:16 AM. |