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.) |
13/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,923 | 26/09/2019 | OWN/2019-20/P/23 | Expenditures | 990 | 13/09/2019 | OWN/2019-20/C/13 | 4,170 | ||||
13/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 139 | 27/09/2019 | OWN/2019-20/P/24 | Expenditures | 400 | |||||||
26/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 80 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:20:26 PM. |