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/10 | Direct Receipts | 17,955 | 26/09/2019 | OWN/2019-20/P/10 | Expenditures | 16,855 | 27/09/2019 | OWN/2019-20/C/6 | 17,000 | ||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 60 | 29/09/2019 | OWN/2019-20/P/11 | Expenditures | 910 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:04 AM. |