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/3 | Direct Receipts | 371 | 20/09/2019 | OWN/2019-20/P/15 | Expenditures | 4,000 | |||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,500 | 20/09/2019 | OWN/2019-20/P/16 | Expenditures | 3,325 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 8,489 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,111 | 20/09/2019 | OWN/2019-20/P/29 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:12:06 AM. |