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.) |
10/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,129 | 10/09/2019 | OWN/2019-20/P/20 | Expenditures | 3,489 | 12/09/2019 | OWN/2019-20/C/10 | 5,129 | ||||
19/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,281 | 19/09/2019 | OWN/2019-20/P/23 | Expenditures | 2,880 | |||||||
20/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 7,906 | 20/09/2019 | OWN/2019-20/P/24 | Expenditures | 7,330 | |||||||
26/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,399 | 26/09/2019 | OWN/2019-20/P/25 | Expenditures | 5,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:31 PM. |