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.) |
20/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 17,035 | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 4,500 | |||||||
24/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 9,598 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,700 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 7,984 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 7,547 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:17 AM. |