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.) |
07/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 700 | 19/09/2019 | OWN/2019-20/P/24 | Expenditures | 95,990 | |||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 820 | 19/09/2019 | OWN/2019-20/P/26 | Expenditures | 700 | |||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | 30/09/2019 | OWN/2019-20/P/27 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:58 AM. |