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.) |
26/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,828 | 19/09/2019 | OWN/2019-20/P/30 | Expenditures | 2,850 | 26/09/2019 | OWN/2019-20/C/8 | 8,826 | ||||
26/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,826 | 20/09/2019 | OWN/2019-20/P/29 | Expenditures | 4,000 | 26/09/2019 | OWN/2019-20/C/9 | 6,828 | ||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 156 | 25/09/2019 | OWN/2019-20/P/31 | Expenditures | 340 | |||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:49 PM. |