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.) |
22/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,965 | 13/09/2019 | OWN/2019-20/P/34 | Expenditures | 1,000 | |||||||
23/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 212 | 26/09/2019 | OWN/2019-20/P/35 | Expenditures | 60 | |||||||
28/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 306 | 26/09/2019 | OWN/2019-20/P/44 | Expenditures | 60 | |||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:06:21 AM. |