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.) |
19/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,300 | 19/09/2019 | OWN/2019-20/P/22 | Expenditures | 12,660 | 19/09/2019 | OWN/2019-20/C/13 | 5,000 | ||||
19/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,160 | 19/09/2019 | OWN/2019-20/P/23 | Expenditures | 10,300 | 19/09/2019 | OWN/2019-20/C/9 | 4,100 | ||||
20/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 11,932 | 20/09/2019 | OWN/2019-20/P/24 | Expenditures | 11,200 | 20/09/2019 | OWN/2019-20/C/14 | 11,000 | ||||
Direct Receipts | 30/09/2019 | STS/2019-20/P/2 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:13 AM. |