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.) |
03/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 700 | 17/09/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 309 | 26/09/2019 | OWN/2019-20/P/18 | Expenditures | 60 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,411 | 27/09/2019 | OWN/2019-20/P/13 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:13:22 AM. |