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.) |
27/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 24,002 | 27/09/2019 | OWN/2019-20/P/55 | Expenditures | 9,500 | 04/09/2019 | OWN/2019-20/C/12 | 5,793 | ||||
27/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 31,857 | 27/09/2019 | OWN/2019-20/P/56 | Expenditures | 4,407 | 27/09/2019 | OWN/2019-20/C/17 | 18,030 | ||||
27/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 5,025 | 27/09/2019 | OWN/2019-20/P/57 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:06 AM. |