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.) |
25/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,500 | 16/09/2019 | OWN/2019-20/P/44 | Expenditures | 8,666 | |||||||
25/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,045 | 21/09/2019 | OWN/2019-20/P/39 | Expenditures | 6,755 | |||||||
30/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,503 | 25/09/2019 | OWN/2019-20/P/40 | Expenditures | 19,275 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/45 | Expenditures | 8,676 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/41 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:40:53 PM. |