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.) |
01/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,020 | 30/09/2019 | OWN/2019-20/P/43 | Expenditures | 600 | 30/09/2019 | OWN/2019-20/C/7 | 7,980 | ||||
01/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 175 | 30/09/2019 | OWN/2019-20/P/44 | Expenditures | 3,000 | |||||||
01/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:12:43 AM. |