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.) |
06/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 570 | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 93,600 | |||||||
06/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 700 | 06/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,380 | |||||||
06/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 290 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 315 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:40 AM. |