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.) |
06/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,000 | 24/09/2019 | OWN/2019-20/P/35 | Expenditures | 1,000 | |||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 956 | 24/09/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/38 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/39 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:34:18 PM. |