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.) |
11/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 23,939 | 11/09/2019 | OWN/2019-20/P/6 | Expenditures | 22,990 | 11/09/2019 | OWN/2019-20/C/1 | 23,939 | ||||
24/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 16,200 | 11/09/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | 24/09/2019 | OWN/2019-20/C/2 | 16,200 | ||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/9 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:13:35 PM. |