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.) |
02/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 12,000 | 05/09/2019 | OWN/2019-20/P/54 | Expenditures | 90,000 | 17/09/2019 | OWN/2019-20/C/7 | 12,000 | ||||
17/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 15,477 | 23/09/2019 | OWN/2019-20/P/55 | Expenditures | 9,000 | |||||||
27/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:08 AM. |