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.) |
19/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 916 | 19/09/2019 | OWN/2019-20/P/12 | Expenditures | 18,722 | |||||||
21/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,099 | 26/09/2019 | OWN/2019-20/P/2 | Expenditures | 920 | |||||||
21/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 750 | 27/09/2019 | OWN/2019-20/P/13 | Expenditures | 9,000 | |||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:27:55 AM. |