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.) |
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,210 | 16/09/2019 | OWN/2019-20/P/7 | Expenditures | 4,500 | |||||||
12/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,684 | 16/09/2019 | OWN/2019-20/P/8 | Expenditures | 4,500 | |||||||
18/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,194 | 17/09/2019 | OWN/2019-20/P/5 | Expenditures | 2,100 | |||||||
21/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,142 | 19/09/2019 | OWN/2019-20/P/6 | Expenditures | 2,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:43:25 AM. |