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.) |
16/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 517 | 04/09/2019 | OWN/2019-20/P/56 | Expenditures | 3,500 | |||||||
23/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 10,000 | 26/09/2019 | OWN/2019-20/P/57 | Expenditures | 60 | |||||||
30/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 2,443 | 27/09/2019 | OWN/2019-20/P/58 | Expenditures | 3,000 | |||||||
30/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 2,244 | 30/09/2019 | OWN/2019-20/P/64 | Expenditures | 60 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:37:45 PM. |