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.) |
27/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,125 | 23/09/2019 | OWN/2019-20/P/47 | Expenditures | 5,100 | |||||||
27/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 4,844 | 23/09/2019 | OWN/2019-20/P/50 | Expenditures | 5,000 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,563 | 30/09/2019 | OWN/2019-20/P/55 | Expenditures | 2,120 | |||||||
30/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 25,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:09 PM. |