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.) |
09/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 11,835 | 20/09/2019 | OWN/2019-20/P/120 | Expenditures | 5,000 | 01/09/2019 | OWN/2019-20/C/2 | 5,000 | ||||
26/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,694 | 20/09/2019 | OWN/2019-20/P/121 | Expenditures | 6,000 | |||||||
27/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,298 | 26/09/2019 | OWN/2019-20/P/122 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:13 PM. |