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.) |
25/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,000 | 16/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,300 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/22 | Expenditures | 13,130 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:42 AM. |