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.) |
16/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,681 | 17/09/2019 | OWN/2019-20/P/21 | Expenditures | 3,325 | 16/09/2019 | OWN/2019-20/C/6 | 15,681 | ||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/22 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:43 AM. |