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.) |
17/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 690 | 17/09/2019 | OWN/2019-20/P/33 | Expenditures | 2,180 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,045 | 17/09/2019 | OWN/2019-20/P/34 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/46 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/47 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:32:14 PM. |