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/6 | Direct Receipts | 1,425 | 06/09/2019 | OWN/2019-20/P/9 | Expenditures | 1,890 | 03/09/2019 | OWN/2019-20/C/5 | 2,000 | ||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,104 | 30/09/2019 | OWN/2019-20/P/10 | Expenditures | 3,200 | 18/09/2019 | OWN/2019-20/C/6 | 1,600 | ||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,115 | Expenditures | 30/09/2019 | OWN/2019-20/C/7 | 7,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:42 PM. |