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.) |
09/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 215 | 09/09/2019 | OWN/2019-20/P/42 | Expenditures | 200 | |||||||
26/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 430 | 21/09/2019 | OWN/2019-20/P/43 | Expenditures | 3,000 | |||||||
26/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,050 | 21/09/2019 | OWN/2019-20/P/44 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/45 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/46 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:04:03 PM. |