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.) |
01/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 73 | 17/09/2019 | OWN/2019-20/P/24 | Expenditures | 2,900 | |||||||
03/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,400 | 27/09/2019 | OWN/2019-20/P/25 | Expenditures | 60 | |||||||
03/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,234 | 30/09/2019 | OWN/2019-20/P/26 | Expenditures | 520 | |||||||
27/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 10,000 | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 10 | |||||||
30/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:55 PM. |