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.) |
27/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 18,608 | 06/09/2019 | OWN/2019-20/P/30 | Expenditures | 950 | 27/09/2019 | OWN/2019-20/C/3 | 18,500 | ||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 569 | 27/09/2019 | OWN/2019-20/P/33 | Expenditures | 3,720 | 27/09/2019 | OWN/2019-20/C/6 | 2,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:57 PM. |