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.) |
30/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,502 | 23/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,600 | 23/08/2019 | OWN/2019-20/C/17 | 230 | ||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,793 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/35 | Expenditures | 265.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:30:59 AM. |