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.) |
05/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,700 | 19/09/2019 | OWN/2019-20/P/26 | Expenditures | 3,200 | |||||||
23/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,421 | 30/09/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
30/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 4,022 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 7,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:04:43 AM. |