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.) |
24/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,714 | 20/09/2019 | OWN/2019-20/P/31 | Expenditures | 20,000 | 24/09/2019 | OWN/2019-20/C/20 | 4,714 | ||||
24/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 720 | Expenditures | 24/09/2019 | OWN/2019-20/C/22 | 720 | |||||||
30/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,528 | Expenditures | 30/09/2019 | OWN/2019-20/C/21 | 4,528 | |||||||
30/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 150 | Expenditures | 30/09/2019 | OWN/2019-20/C/23 | 150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:10:35 AM. |