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.) |
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 28,404 | 24/09/2019 | OWN/2019-20/P/11 | Expenditures | 4,200 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,235 | 24/09/2019 | OWN/2019-20/P/12 | Expenditures | 2,975 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 10 | 24/09/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/14 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/15 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:46 AM. |