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.) |
06/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | 18/09/2019 | OWN/2019-20/P/14 | Expenditures | 4,800 | |||||||
06/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,500 | 18/09/2019 | OWN/2019-20/P/15 | Expenditures | 375 | |||||||
06/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 800 | 20/09/2019 | OWN/2019-20/P/16 | Expenditures | 17.7 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:45:56 AM. |