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.) |
10/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,934 | 02/08/2019 | OWN/2019-20/P/11 | Expenditures | 10,000 | 01/08/2019 | OWN/2019-20/C/2 | 7,921 | ||||
21/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 527 | 02/08/2019 | OWN/2019-20/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/12 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:56:35 AM. |