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.) |
05/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,100 | 07/08/2019 | OWN/2019-20/P/20 | Expenditures | 400 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/21 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/08/2019 | OWN/2019-20/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/08/2019 | OWN/2019-20/P/23 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:36 AM. |