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.) |
20/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 23/09/2019 | OWN/2019-20/P/15 | Expenditures | 1,239 | 30/09/2019 | OWN/2019-20/C/6 | 400 | ||||
23/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 298 | 23/09/2019 | OWN/2019-20/P/16 | Expenditures | 153 | |||||||
24/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 366 | 23/09/2019 | OWN/2019-20/P/17 | Expenditures | 145 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:38:59 PM. |