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/15 | Direct Receipts | 22,297 | 18/09/2019 | OWN/2019-20/P/47 | Expenditures | 4,000 | |||||||
20/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 16,990 | 20/09/2019 | OWN/2019-20/P/48 | Expenditures | 4,820 | |||||||
27/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 47 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:39:33 AM. |