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.) |
18/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 500 | 25/09/2019 | OWN/2019-20/P/42 | Expenditures | 800 | |||||||
18/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 200 | 30/09/2019 | OWN/2019-20/P/43 | Expenditures | 2,000 | |||||||
20/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 500 | 30/09/2019 | OWN/2019-20/P/49 | Expenditures | 1,873 | |||||||
20/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 2,935 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:43:52 AM. |