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.) |
03/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 900 | 21/10/2019 | OWN/2019-20/P/22 | Expenditures | 2,100 | |||||||
03/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,524 | 23/10/2019 | OWN/2019-20/P/23 | Expenditures | 1,800 | |||||||
21/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,100 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 700 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:23:29 PM. |