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/89 | Direct Receipts | 10,000 | 14/09/2019 | OWN/2019-20/P/37 | Expenditures | 100 | |||||||
25/09/2019 | STS/2019-20/R/2 | Direct Receipts | 631 | 14/09/2019 | OWN/2019-20/P/38 | Expenditures | 18 | |||||||
30/09/2019 | OWN/2019-20/R/88 | Direct Receipts | 155 | 14/09/2019 | OWN/2019-20/P/39 | Expenditures | 26 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/40 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/18 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:56:43 PM. |