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.) |
11/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,937 | 17/09/2019 | OWN/2019-20/P/14 | Expenditures | 10,000 | 11/09/2019 | OWN/2019-20/C/3 | 10,356 | ||||
19/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,429 | Expenditures | 17/09/2019 | OWN/2019-20/C/4 | 3,050 | |||||||
Direct Receipts | Expenditures | 19/09/2019 | OWN/2019-20/C/5 | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:38:42 AM. |