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/32 | Direct Receipts | 1,608 | 16/09/2019 | OWN/2019-20/P/3 | Expenditures | 85,000 | |||||||
12/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,807 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 9,600 | |||||||
18/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,610 | 21/09/2019 | OWN/2019-20/P/4 | Expenditures | 15,469 | |||||||
23/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 9,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:14 AM. |