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.) |
03/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,449 | 15/09/2019 | OWN/2019-20/P/40 | Expenditures | 8,000 | |||||||
11/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,560 | 15/09/2019 | OWN/2019-20/P/41 | Expenditures | 5,100 | |||||||
12/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 960 | 15/09/2019 | OWN/2019-20/P/42 | Expenditures | 3,500 | |||||||
15/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 9,423 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 12,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:13 AM. |