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.) |
24/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 20/09/2019 | STS/2019-20/P/1 | Expenditures | 60,000 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 120,000 | 20/09/2019 | STS/2019-20/P/2 | Expenditures | 60,000 | |||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 224 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:00 PM. |