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/2 | Direct Receipts | 1,350 | 21/09/2019 | OWN/2019-20/P/24 | Expenditures | 2,070 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 188 | 21/09/2019 | OWN/2019-20/P/25 | Expenditures | 6,125 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/26 | Expenditures | 60 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/8 | Expenditures | 60 | ||||||||||
Direct Receipts | 29/09/2019 | OWN/2019-20/P/21 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:42 AM. |