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.) |
05/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 282 | 24/09/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,660 | 24/09/2019 | OWN/2019-20/P/26 | Expenditures | 800 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/28 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/29 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:55:28 PM. |